What is Rollins's income tax?

Rollins (ROL) reported income tax of $29.26M in Q1 2026.

How has Rollins's income tax changed year-over-year?

Rollins's income tax decreased by 9.4% year-over-year, from $32.3M to $29.26M.

What is the long-term trend for Rollins's income tax?

Over 4 years (2021 to 2025), Rollins's income tax has grown at a 8.5% compound annual growth rate (CAGR), from $125.92M to $174.22M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Rollins ROL Income Tax

Income Tax at other companies

EcolabECL

$121.5M+17.4%

Segments

By segment

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Reportable Segment$29.26M-9.4%

Other financials

Income statement

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Revenue$906.4M+10.2%

Gross profit$460.9M+9.1%

Operating income$145.5M+2.0%

Net income$107.8M+2.5%

EPS (diluted)$0.220.0%

Balance sheet

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Cash & equivalents$116.5M-42.1%

Total debt$580.5M+36.4%

Total equity$1.4B+1.9%

Total assets$3.2B+7.2%

Cash flow

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Operating cash flow$118.4M-19.4%

CapEx$7.1M+5.3%

Free cash flow$111.2M-20.6%

Valuation

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Market cap$20.1B-22.6%

Enterprise value$20.56B-21.9%

P/E38×-15.1×

P/S5.2×-2.0×

Profitability

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Gross margin52.6%-0.1pp

Operating margin19%-0.3pp

Net margin13.8%0.0pp

FCF margin16.2%-1.2pp

Returns & leverage

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Return on equity38.7%+0.8pp

Debt / equity0.4×+0.1×

Current ratio0.6×-0.2×

Where this comes from

Reported directly by Rollins in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Rollins’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rollins's income tax?: Rollins (ROL) reported income tax of $29.26M in Q1 2026.
How has Rollins's income tax changed year-over-year?: Rollins's income tax decreased by 9.4% year-over-year, from $32.3M to $29.26M.
What is the long-term trend for Rollins's income tax?: Over 4 years (2021 to 2025), Rollins's income tax has grown at a 8.5% compound annual growth rate (CAGR), from $125.92M to $174.22M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.