Deferred Income Tax Expense (Benefit) in USD of ROLLINS INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rollins Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Rollins Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $12.5M.
  • Rollins Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$10.3M, a 35.2% decline from 2023.
  • Rollins Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.64M, a 579% decline from 2022.
  • Rollins Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.6M, a 53.4% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ROLLINS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $12.5M +$12.5M Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q1 2024 $0 -$6.93M -100% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q1 2023 $6.93M +$4.48M +183% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 $2.45M +$4.48M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 -$2.04M -$5.04M -168% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $3M -$328K -9.86% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $3.33M -$774K -18.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 $4.1M -$1.36M -24.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $5.46M +$1.3M +31.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $4.17M +$2.69M +182% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 $1.48M -$63K -4.09% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 $1.54M +$295K +23.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $1.25M -$1.26M -50.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q1 2012 $2.51M +$2.02M +415% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q1 2011 $2.48M $487K +$402K +473% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $2.08M $5.45M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 -$3.6M Jul 1, 2010 Sep 30, 2010 10-Q 2010-10-29
Q2 2010 $147K Apr 1, 2010 Jun 30, 2010 10-Q 2010-07-30
Q1 2010 $85K Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29

ROLLINS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$10.3M -$2.69M -35.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-13
2023 -$7.64M -$9.24M -579% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-13
2022 $1.6M -$1.83M -53.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-13
2021 $3.42M +$2.57M +303% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $849K +$8.08M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$7.23M -$14.9M -195% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $7.63M -$11M -59.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $18.6M +$21.9M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$3.25M -$6.74M -193% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $3.49M -$4.95M -58.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $8.44M +$8.08M +2271% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $356K +$2.23M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$1.87M -$2.65M -339% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $784K -$1.29M -62.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $2.08M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.