ROLLINS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rollins Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Rollins Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
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.