ROLLINS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ROLLINS, INC. (ROL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$210.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- ROLLINS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$210.00K, a 181.71% decline from fiscal 2024.
- ROLLINS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $257.00K, a 83.83% decline from fiscal 2023.
- ROLLINS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.59M, a 36.72% decline from fiscal 2022.
- ROLLINS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.51M, a 26.54% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$210.00K 10-K · filed 2026-02-12 | |
| 2024-12-31 | $257.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.59M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $2.51M 10-K · filed 2023-02-16 | |
| 2021-12-31 | $3.42M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $1.28M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-25 | $6.45M 10-K · filed 2020-02-28 |
| 2018-12-31 | $902.00K 10-K · filed 2021-02-26 | -$1.35M 10-K · filed 2019-03-01 |
| 2017-12-31 | $266.00K 10-K · filed 2020-02-28 | -$3.80M 10-K · filed 2018-02-26 |
| 2016-12-31 | $2.47M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $2.08M 10-K · filed 2018-02-26 | -$731.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | -$464.00K 10-K · filed 2017-02-24 | -$669.00K 10-K · filed 2015-02-25 |
| 2013-12-31 | -$2.62M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $210.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $633.00K 10-K · filed 2014-02-26 | |
| 2010-12-31 | $418.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | $820.00K 10-K · filed 2012-02-28 |
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