ROLLINS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ROLLINS, INC. (ROL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $100.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $1.60M 10-K · filed 2025-02-13 |
| 2023-12-31 | $1.80M 10-K · filed 2024-02-15 |
| 2022-12-31 | $1.40M 10-K · filed 2023-02-16 |
| 2021-12-31 | $1.00M 10-K · filed 2022-02-25 |
| 2017-12-31 | $600.00K 10-K · filed 2018-02-26 |
| 2013-12-31 | $500.00K 10-K · filed 2014-02-26 |
| 2012-12-31 | $1.60M 10-K · filed 2013-02-27 |
| 2011-12-31 | $2.00M 10-K · filed 2012-02-28 |
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