ROLLINS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Rollins Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • Rollins Inc Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $1.58M, a 11.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.58M -$200K -11.2% Dec 31, 2024 10-K 2025-02-13
Q4 2023 $1.78M +$390K +28% Dec 31, 2023 10-K 2025-02-13
Q4 2022 $1.39M +$376K +36.9% Dec 31, 2022 10-K 2025-02-13
Q4 2021 $1.02M +$174K +20.6% Dec 31, 2021 10-K 2025-02-13
Q4 2020 $844K $0 0% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $844K -$1.71M -67% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $2.55M -$594K -18.9% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $3.15M +$594K +23.3% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $2.55M $0 0% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $2.55M Dec 31, 2015 10-K 2018-02-26
Q4 2013 $0 -$1.58M -100% Dec 31, 2013 10-K 2014-02-26
Q4 2012 $1.58M -$428K -21.3% Dec 31, 2012 10-K 2015-02-25
Q4 2011 $2.01M -$557K -21.7% Dec 31, 2011 10-K 2014-02-26
Q4 2010 $2.57M Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.