Other
Deferred taxes
Rollins Deferred taxes decreased by 27.6% to $2.05M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 83.5%, from $12.47M to $2.05M. Over 2 years (FY 2021 to FY 2025), Deferred taxes shows an upward trend with a 136.6% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026Apr 23, 2026
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $324K | $3.94M | $1.2M | $2.05M | $457K | $107K | $6.93M | -$7.79M | $0 | $0 | $0 | -$10.34M | $12.47M | $0 | $3.85M | $2.84M | $2.05M |
| QoQ Change | — | >999% | -69.5% | +70.5% | -77.7% | -76.6% | >999% | -212.4% | +100.0% | — | — | — | +220.6% | -100.0% | — | -26.3% | -27.6% |
| YoY Change | — | — | — | — | +41.0% | -97.3% | +238.7% | — | -100.0% | — | — | -32.7% | — | — | — | +127.4% | -83.5% |
Range-$10.34M – $12.47M
CAGR+58.7%
Avg YoY Growth+13.4%
Median YoY Growth-32.7%
Current Streak2+ quarters decline
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Rollins's deferred taxes?
- Rollins (ROL) reported deferred taxes of $2.05M in Q1 2026.
- How has Rollins's deferred taxes changed year-over-year?
- Rollins's deferred taxes decreased by 83.5% year-over-year, from $12.47M to $2.05M.
- What is the long-term trend for Rollins's deferred taxes?
- Over 2 years (2021 to 2025), Rollins's deferred taxes has grown at a 136.6% compound annual growth rate (CAGR), from $3.42M to $19.15M.