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Rollins ROL Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

SOL
SOLSSOLS
$12.5M+127%
Orion Group Holdings logo
Orion Group HoldingsORN
$260K-63.2%
Wabash National logo
Wabash NationalWNC
-$10.35M-5,261%
BlueLinx Holdings logo
BlueLinx HoldingsBXC
-$45K+95.8%
Washington Trust Bancorp logo
Washington Trust BancorpWASH
$3.4M+14,661%
Home Bancorp logo
Home BancorpHBCP
$530K-62.9%

Other financials

Income statement

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Revenue$1.1B+7.9%
Gross profit$569.9M+6.0%
Operating income$201.4M+1.5%
Net income$143.9M+1.7%
EPS (diluted)$0.30+3.4%

Balance sheet

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Cash & equivalents$109.1M-11.3%
Total debt$628.2M+30.4%
Total equity$1.4B-1.0%
Total assets$3.4B+5.5%

Cash flow

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Operating cash flow$172.5M-1.5%
CapEx$6.4M-9.1%
Free cash flow$166.1M-1.2%

Valuation

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Market cap$18.64B-33.3%
Enterprise value$19.16B-32.3%
P/E35.1×-22.0×
P/S4.8×-3.1×

Profitability

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Gross margin52.4%-0.3pp
Operating margin18.7%-0.5pp
Net margin13.6%-0.2pp
FCF margin15.8%-1.9pp

Returns & leverage

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Return on equity37%+0.5pp
Debt / equity0.4×+0.1×
Current ratio0.6×-0.1×

Where this comes from

Reported directly by Rollins in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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

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Questions, answered.

What is Rollins's income taxes paid, net?
Rollins (ROL) reported income taxes paid, net of $92.23M in Q2 2026.
How has Rollins's income taxes paid, net changed year-over-year?
Rollins's income taxes paid, net increased by 16.5% year-over-year, from $79.16M to $92.23M.
What is the long-term trend for Rollins's income taxes paid, net?
Over 4 years (2021 to 2025), Rollins's income taxes paid, net has grown at a 8.0% compound annual growth rate (CAGR), from $119.76M to $162.9M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.