ROLLINS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rollins Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Rollins Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $48.3M, a 9.08% increase year-over-year.
  • Rollins Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $162M, a 6.8% increase year-over-year.
  • Rollins Inc annual Income Tax Expense (Benefit) for 2023 was $151M, a 16.1% increase from 2022.
  • Rollins Inc annual Income Tax Expense (Benefit) for 2022 was $130M, a 3.49% increase from 2021.
  • Rollins Inc annual Income Tax Expense (Benefit) for 2021 was $126M, a 31.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $162M $48.3M +$4.02M +9.08% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $158M $45.6M +$4.74M +11.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $153M $30.2M +$1.99M +7.04% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $151M $37.9M -$428K -1.12% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $152M $44.3M +$6.7M +17.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $145M $40.9M +$6.79M +19.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $138M $28.3M +$7.92M +38.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $130M $38.3M +$7.89M +26% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $122M $37.6M +$4.38M +13.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $118M $34.1M -$997K -2.84% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $119M $20.3M -$6.87M -25.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $126M $30.4M +$4.06M +15.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $122M $33.2M +$3.9M +13.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $118M $35.1M +$6.92M +24.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $111M $27.2M +$15.1M +124% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $96M $26.3M +$5.1M +24% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $90.9M $29.3M +$27.2M +1311% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $63.6M $28.2M +$5.5M +24.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $58.1M $12.1M +$305K +2.58% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $57.8M $21.2M +$740K +3.61% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $57.1M $2.08M -$21.2M -91.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $78.3M $22.7M -$1.97M -8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $80.2M $11.8M +$1.16M +10.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $79.1M $20.5M -$14.3M -41.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $93.4M $23.3M -$7.87M -25.3% Jul 1, 2018 Sep 30, 2018 10-Q/A 2019-10-31
Q2 2018 $101M $24.6M -$7.82M -24.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $109M $10.7M -$6.32M -37.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $115M $34.8M +$20.3M +140% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $95.1M $31.1M +$816K +2.69% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $94.3M $32.5M +$3.27M +11.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $91M $17M -$2.26M -11.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $93.3M $14.5M -$5.53M -27.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $98.8M $30.3M +$2.93M +10.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $95.9M $29.2M +$1.92M +7.04% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $93.9M $19.3M +$2.92M +17.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $91M $20.1M +$3.43M +20.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $87.6M $27.4M +$2.59M +10.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $85M $27.3M +$2.45M +9.88% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $82.6M $16.3M +$739K +4.74% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $81.8M $16.6M +$3.39M +25.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $78.4M $24.8M +$2.98M +13.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $75.4M $24.8M +$3.53M +16.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $71.9M $15.6M +$3.65M +30.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $68.3M $13.2M +$1.12M +9.22% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $67.2M $21.8M +$2.33M +12% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $64.8M $21.3M +$1.23M +6.15% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $63.6M $11.9M -$1.72M -12.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $65.3M $12.1M -$946K -7.25% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $66.3M $19.5M +$1.88M +10.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $64.4M $20.1M +$1.54M +8.34% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $62.8M $13.7M +$2.45M +21.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $60.4M $13.1M +$2.12M +19.4% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $58.3M $17.6M +$2.15M +13.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $56.1M $18.5M +$1.83M +11% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $54.3M $11.2M +$746K +7.13% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $53.5M $10.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $15.5M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $16.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $10.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.