ROLLINS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ROLLINS, INC. (ROL) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $2.28 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-16.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2023-02-16
- ROLLINS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $2.28M, a 18.13% decline from fiscal 2021.
- ROLLINS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $2.79M, a 49.87% decline from fiscal 2020.
- ROLLINS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was $5.56M, a 127.28% increase from fiscal 2019.
- ROLLINS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was $2.44M, a 12.93% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2022-12-31 | $2.28M 10-K · filed 2023-02-16 |
| 2021-12-31 | $2.79M 10-K · filed 2023-02-16 |
| 2020-12-31 | $5.56M 10-K · filed 2023-02-16 |
| 2019-12-31 | $2.44M 10-K · filed 2022-02-25 |
| 2018-12-31 | $2.17M 10-K · filed 2021-02-26 |
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