ROLLINS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
ROLLINS, INC. (ROL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $292.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2023-02-16
- ROLLINS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $292.00K, a 6.96% increase from fiscal 2021.
- ROLLINS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $273.00K, a 13.75% increase from fiscal 2020.
- ROLLINS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $240.00K, a 0.83% decline from fiscal 2019.
- ROLLINS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $242.00K, a 3.42% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2022-12-31 | $292.00K 10-K · filed 2023-02-16 |
| 2021-12-31 | $273.00K 10-K · filed 2023-02-16 |
| 2020-12-31 | $240.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | $242.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $234.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $221.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $19.16M 10-K · filed 2019-03-01 |
| 2015-12-31 | $2.82M 10-K · filed 2018-02-26 |
| 2014-12-31 | $205.00K 10-K · filed 2017-02-24 |
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