ROLLINS, INC. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
ROLLINS, INC. (ROL) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$1.12 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-07-23
- ROLLINS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$1.12M, a 107.29% decline year-over-year.
- ROLLINS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$1.13M, a 119.85% decline year-over-year.
- ROLLINS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $1.76M.
- ROLLINS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was -$4.35M, a 143.25% decline year-over-year.
- ROLLINS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $18.44M.
- ROLLINS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$16.88M, a 451.13% decline from fiscal 2023.
- ROLLINS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $4.81M.
- ROLLINS, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$15.15M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.12M 10-Q · filed 2026-07-23 | -$2.25M 10-Q · filed 2026-07-23 | -$484.00K derived: sum of 3 quarters · filed 2026-07-23 | -$4.83M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | -$1.13M 10-Q · filed 2026-04-23 | $634.00K derived: sum of 2 quarters · filed 2026-04-23 | -$3.72M derived: sum of 3 quarters · filed 2026-04-23 | $11.62M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$2.59M derived: sum of 2 quarters · filed 2026-02-12 | $12.75M derived: sum of 3 quarters · filed 2026-07-23 | $18.44M 10-K · filed 2026-02-12 |
| 2025-09-30 | -$4.35M 10-Q · filed 2025-10-30 | $10.98M derived: sum of 2 quarters · filed 2026-07-23 | $16.68M 10-Q · filed 2025-10-30 | -$5.82M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | $15.33M 10-Q · filed 2026-07-23 | $21.03M 10-Q · filed 2026-07-23 | -$1.47M derived: sum of 3 quarters · filed 2026-07-23 | $8.59M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | $5.69M 10-Q · filed 2026-04-23 | -$16.80M derived: sum of 2 quarters · filed 2026-04-23 | -$6.75M derived: sum of 3 quarters · filed 2026-04-23 | -$5.47M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | -$22.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$12.44M derived: sum of 2 quarters · filed 2026-02-12 | -$11.16M derived: sum of 3 quarters · filed 2026-02-12 | -$16.88M 10-K · filed 2026-02-12 |
| 2024-09-30 | $10.06M 10-Q · filed 2025-10-30 | $11.34M derived: sum of 2 quarters · filed 2025-10-30 | $5.62M 10-Q · filed 2025-10-30 | $14.05M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | $1.28M 10-Q · filed 2025-07-24 | -$4.44M 10-Q · filed 2025-07-24 | $3.99M derived: sum of 3 quarters · filed 2026-02-12 | -$2.15M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | -$5.72M 10-Q · filed 2025-04-24 | $2.71M derived: sum of 2 quarters · filed 2026-02-12 | -$3.42M derived: sum of 3 quarters · filed 2026-02-12 | -$1.17M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | $8.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $2.30M derived: sum of 2 quarters · filed 2026-02-12 | $4.55M derived: sum of 3 quarters · filed 2026-02-12 | $4.81M 10-K · filed 2026-02-12 |
| 2023-09-30 | -$6.13M 10-Q · filed 2024-10-24 | -$3.88M derived: sum of 2 quarters · filed 2024-10-24 | -$3.62M 10-Q · filed 2024-10-24 | $8.38M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $2.25M 10-Q · filed 2024-07-25 | $2.51M 10-Q · filed 2024-07-25 | $14.52M derived: sum of 3 quarters · filed 2025-02-13 | $2.10M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | $259.00K 10-Q · filed 2024-04-25 | $12.26M derived: sum of 2 quarters · filed 2025-02-13 | -$154.00K derived: sum of 3 quarters · filed 2025-02-13 | -$17.43M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$413.00K derived: sum of 2 quarters · filed 2025-02-13 | -$17.69M derived: sum of 3 quarters · filed 2025-02-13 | -$15.15M 10-K · filed 2025-02-13 |
| 2022-09-30 | -$12.42M 10-Q · filed 2023-10-26 | -$29.69M derived: sum of 2 quarters · filed 2023-10-26 | -$27.16M 10-Q · filed 2023-10-26 | -$26.10M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | -$17.27M 10-Q · filed 2023-07-27 | -$14.74M 10-Q · filed 2023-07-27 | -$13.68M derived: sum of 3 quarters · filed 2024-02-15 | -$20.26M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | $2.54M 10-Q · filed 2023-04-27 | $3.59M derived: sum of 2 quarters · filed 2024-02-15 | -$2.98M derived: sum of 3 quarters · filed 2024-02-15 | -$2.72M derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$5.52M derived: sum of 2 quarters · filed 2024-02-15 | -$5.26M derived: sum of 3 quarters · filed 2024-02-15 | -$5.51M 10-K · filed 2024-02-15 |
| 2021-09-30 | -$6.58M 10-Q · filed 2022-10-27 | -$6.31M derived: sum of 2 quarters · filed 2022-10-27 | -$6.57M 10-Q · filed 2022-10-27 | $5.69M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $265.00K 10-Q · filed 2022-07-28 | $7.00K 10-Q · filed 2022-07-28 | $12.26M derived: sum of 3 quarters · filed 2023-02-16 | $18.27M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | -$258.00K 10-Q · filed 2022-04-28 | $12.00M derived: sum of 2 quarters · filed 2023-02-16 | $18.01M derived: sum of 3 quarters · filed 2023-02-16 | $27.56M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $12.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $18.27M derived: sum of 2 quarters · filed 2023-02-16 | $27.81M derived: sum of 3 quarters · filed 2023-02-16 | $10.21M 10-K · filed 2023-02-16 |
| 2020-09-30 | $6.01M 10-Q · filed 2021-10-29 | $15.56M derived: sum of 2 quarters · filed 2021-10-29 | -$2.04M 10-Q · filed 2021-10-29 | $3.59M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $9.55M 10-Q · filed 2021-07-30 | -$8.05M 10-Q · filed 2021-07-30 | -$2.42M derived: sum of 3 quarters · filed 2022-02-25 | $39.34M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$17.60M 10-Q · filed 2020-04-30 | -$11.96M derived: sum of 2 quarters · filed 2022-02-25 | $29.80M derived: sum of 3 quarters · filed 2022-02-25 | $30.02M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $5.64M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $47.40M derived: sum of 2 quarters · filed 2022-02-25 | $47.63M derived: sum of 3 quarters · filed 2022-02-25 | $49.97M 10-K · filed 2022-02-25 |
| 2019-09-30 | $41.76M 10-Q · filed 2020-10-28 | $41.99M derived: sum of 2 quarters · filed 2020-10-28 | $44.33M 10-Q · filed 2020-10-28 | $27.89M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $228.00K 10-Q · filed 2020-07-31 | $2.57M 10-Q · filed 2020-07-31 | -$13.87M derived: sum of 3 quarters · filed 2021-02-26 | -$14.48M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $2.34M 10-Q · filed 2020-04-30 | -$14.10M derived: sum of 2 quarters · filed 2021-02-26 | -$14.71M derived: sum of 3 quarters · filed 2021-02-26 | -$19.83M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$16.44M derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-02-26 | -$17.05M derived: sum of 2 quarters · filed 2021-02-26 | -$22.17M derived: sum of 3 quarters · filed 2021-02-26 | -$25.12M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$611.00K 10-Q/A · filed 2019-10-31 | -$5.73M derived: sum of 2 quarters · filed 2019-10-31 | -$8.68M 10-Q/A · filed 2019-10-31 | $4.96M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | -$5.12M 10-Q · filed 2019-07-26 | -$8.07M 10-Q · filed 2019-07-26 | $5.58M derived: sum of 3 quarters · filed 2020-02-28 | $9.66M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | -$2.95M 10-Q · filed 2019-04-26 | $10.69M derived: sum of 2 quarters · filed 2020-02-28 | $14.78M derived: sum of 3 quarters · filed 2020-02-28 | $17.16M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $13.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $17.73M derived: sum of 2 quarters · filed 2020-02-28 | $20.11M derived: sum of 3 quarters · filed 2020-02-28 | $24.12M 10-K · filed 2020-02-28 |
| 2017-09-30 | $4.08M 10-Q · filed 2018-10-26 | $6.47M derived: sum of 2 quarters · filed 2018-10-26 | $10.47M 10-Q · filed 2018-10-26 | $7.16M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $2.38M 10-Q · filed 2018-07-27 | $6.39M 10-Q · filed 2018-07-27 | $3.07M derived: sum of 3 quarters · filed 2019-03-01 | $113.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $4.01M 10-Q · filed 2018-04-27 | $688.00K derived: sum of 2 quarters · filed 2019-03-01 | -$2.27M derived: sum of 3 quarters · filed 2019-03-01 | -$4.78M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$3.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$6.28M derived: sum of 2 quarters · filed 2019-03-01 | -$8.79M derived: sum of 3 quarters · filed 2019-03-01 | $1.10M 10-K · filed 2019-03-01 |
| 2016-09-30 | -$2.96M 10-Q · filed 2017-10-27 | -$5.47M derived: sum of 2 quarters · filed 2017-10-27 | $4.42M 10-Q · filed 2017-10-27 | $13.67M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | -$2.51M 10-Q · filed 2017-07-28 | $7.38M 10-Q · filed 2017-07-28 | $16.63M derived: sum of 3 quarters · filed 2018-02-26 | $7.91M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $9.89M 10-Q · filed 2017-04-28 | $19.14M derived: sum of 2 quarters · filed 2018-02-26 | $10.42M derived: sum of 3 quarters · filed 2018-02-26 | $11.35M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $9.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $531.00K derived: sum of 2 quarters · filed 2018-02-26 | $1.46M derived: sum of 3 quarters · filed 2018-02-26 | -$5.69M 10-K · filed 2018-02-26 |
| 2015-09-30 | -$8.72M 10-Q · filed 2016-10-28 | -$7.79M derived: sum of 2 quarters · filed 2016-10-28 | -$14.94M 10-Q · filed 2016-10-28 | -$46.21M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $928.00K 10-Q · filed 2016-07-28 | -$6.22M 10-Q · filed 2016-07-28 | -$37.49M derived: sum of 3 quarters · filed 2017-02-24 | -$44.18M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$7.15M 10-Q · filed 2016-04-28 | -$38.42M derived: sum of 2 quarters · filed 2017-02-24 | -$45.11M derived: sum of 3 quarters · filed 2017-02-24 | -$42.40M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$31.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$37.96M derived: sum of 2 quarters · filed 2017-02-24 | -$35.25M derived: sum of 3 quarters · filed 2017-02-24 | -$33.72M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$6.69M 10-Q · filed 2015-10-29 | -$3.98M derived: sum of 2 quarters · filed 2015-10-29 | -$2.45M 10-Q · filed 2015-10-29 | $24.00M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | $2.71M 10-Q · filed 2015-07-29 | $4.24M 10-Q · filed 2015-07-29 | $30.69M derived: sum of 3 quarters · filed 2016-02-24 | $31.55M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $1.53M 10-Q · filed 2015-04-30 | $27.98M derived: sum of 2 quarters · filed 2016-02-24 | $28.84M derived: sum of 3 quarters · filed 2016-02-24 | $27.51M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | $26.45M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $27.31M derived: sum of 2 quarters · filed 2016-02-24 | $25.97M derived: sum of 3 quarters · filed 2016-02-24 | $25.20M 10-K · filed 2016-02-24 |
| 2013-09-30 | $861.00K 10-Q · filed 2014-10-29 | -$474.00K derived: sum of 2 quarters · filed 2014-10-29 | -$1.25M 10-Q · filed 2014-10-29 | -$11.26M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | -$1.33M 10-Q · filed 2014-07-25 | -$2.11M 10-Q · filed 2014-07-25 | -$12.13M derived: sum of 3 quarters · filed 2015-02-25 | -$10.79M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | -$777.00K 10-Q · filed 2014-04-25 | -$10.79M derived: sum of 2 quarters · filed 2015-02-25 | -$9.45M derived: sum of 3 quarters · filed 2015-02-25 | -$10.28M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | -$10.01M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$8.67M derived: sum of 2 quarters · filed 2015-02-25 | -$9.51M derived: sum of 3 quarters · filed 2015-02-25 | -$8.88M 10-K · filed 2015-02-25 |
| 2012-09-30 | $1.34M 10-Q · filed 2013-10-25 | $506.00K derived: sum of 2 quarters · filed 2013-10-25 | $1.14M 10-Q · filed 2013-10-25 | -$13.41M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | -$833.00K 10-Q · filed 2013-07-26 | -$203.00K 10-Q · filed 2013-07-26 | -$14.74M derived: sum of 3 quarters · filed 2014-02-26 | -$16.16M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $630.00K 10-Q · filed 2013-04-26 | -$13.91M derived: sum of 2 quarters · filed 2014-02-26 | -$15.33M derived: sum of 3 quarters · filed 2014-02-26 | -$15.66M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | -$14.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$15.96M derived: sum of 2 quarters · filed 2014-02-26 | -$16.29M derived: sum of 3 quarters · filed 2014-02-26 | -$15.60M 10-K · filed 2014-02-26 |
| 2011-09-30 | -$1.42M 10-Q · filed 2012-10-26 | -$1.75M derived: sum of 2 quarters · filed 2012-10-26 | -$1.06M 10-Q · filed 2012-10-26 | |
| 2011-06-30 | -$328.00K 10-Q · filed 2012-07-27 | $359.00K 10-Q · filed 2012-07-27 | ||
| 2011-03-31 | $687.00K 10-Q · filed 2012-04-27 | |||
| 2010-12-31 | -$363.00K 10-K · filed 2013-02-27 | |||
| 2009-12-31 | $2.63M 10-K · filed 2012-02-28 |
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