ROLLINS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ROLLINS, INC. (ROL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $614.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- ROLLINS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $614.00K, a 281.37% increase from fiscal 2024.
- ROLLINS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $161.00K.
- ROLLINS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- ROLLINS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $614.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $161.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-13 |
| 2013-12-31 | $1.97M 10-K · filed 2015-02-25 |
| 2012-12-31 | $322.00K 10-K · filed 2014-02-26 |
| 2011-12-31 | $123.00K 10-K · filed 2013-02-27 |
| 2010-12-31 | $1.27M 10-K · filed 2012-02-28 |
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