Business Segments · PROVISION FOR INCOME TAXES
Business Segments — PROVISION FOR INCOME TAXES
Rollins Business Segments — PROVISION FOR INCOME TAXES decreased by 23.5% to $29.26M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 9.4%, from $32.30M to $29.26M. Over 3 years (FY 2022 to FY 2025), Business Segments — PROVISION FOR INCOME TAXES shows an upward trend with a 10.2% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes often track with pre-tax income fluctuations, though shifts in effective tax rates due to geographic mix or tax law changes can also impact this figure.
Detailed definition
The estimated tax expense allocated to the reportable segment based on its pre-tax earnings and the applicable tax juris...
Peer comparison
Standard tax provision metric used to calculate net income at the segment level.
Metric ID:
rol_segment_reportable_segment_provision_for_income_taxesHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $32.58M | $32.58M | $32.58M | $32.58M | $37.83M | $37.83M | $37.83M | $37.83M | $30.24M | $45.62M | $48.32M | $39.68M | $32.30M | $49.76M | $53.90M | $38.27M | $29.26M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +16.1% | +0.0% | +0.0% | +0.0% | -20.0% | +50.8% | +5.9% | -17.9% | -18.6% | +54.1% | +8.3% | -29.0% | -23.5% |
| YoY Change | — | — | — | — | +16.1% | +16.1% | +16.1% | +16.1% | -20.0% | +20.6% | +27.7% | +4.9% | +6.8% | +9.1% | +11.6% | -3.5% | -9.4% |
Range$29.26M – $53.90M
CAGR-2.7%
Avg YoY Growth+8.6%
Median YoY Growth+11.6%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Rollins's business segments — provision for income taxes?
- Rollins (ROL) reported business segments — provision for income taxes of $29.26M in Q1 2026.
- How has Rollins's business segments — provision for income taxes changed year-over-year?
- Rollins's business segments — provision for income taxes decreased by 9.4% year-over-year, from $32.30M to $29.26M.
- What is the long-term trend for Rollins's business segments — provision for income taxes?
- Over 3 years (2022 to 2025), Rollins's business segments — provision for income taxes has grown at a 10.2% compound annual growth rate (CAGR), from $130.32M to $174.22M.
- What does business segments — provision for income taxes mean?
- The portion of the segment's earnings set aside to pay income taxes.