Unrecognized Tax Benefits of ROLLINS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ROLLINS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ROLLINS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $126,000, a 92% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ROLLINS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $126,000 -$1,458,000 -92% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $1,584,000 -$200,000 -11% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $1,784,000 +$390,000 +28% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $1,394,000 +$376,000 +37% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $1,018,000 +$174,000 +21% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $844,000 $0 0% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $844,000 -$1,710,000 -67% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q4 2018 $2,554,000 -$594,000 -19% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $3,148,000 +$594,000 +23% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $2,554,000 $0 0% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q4 2015 $2,554,000 31 Dec 2015 10-K 26 Feb 2018 2017 FY
Q4 2013 $0 -$1,581,000 -100% 31 Dec 2013 10-K 26 Feb 2014 2013 FY
Q4 2012 $1,581,000 -$428,000 -21% 31 Dec 2012 10-K 25 Feb 2015 2014 FY
Q4 2011 $2,009,000 -$557,000 -22% 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q4 2010 $2,566,000 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.