Rollins, Inc. Annual report pursuant to Section 13 and 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME(LOSS)

12 Months Ended

Dec. 31, 2021

16. ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

Accumulated other comprehensive income/ (loss) consist of the following (in thousands):


			Foreign
	Pension Liability		Currency		Interest
	Adjustment		Translation		Rate Swaps		Total
Balance at December 31, 2018	$	(46,091)	$	(24,987)	$	—	$	(71,078)
Change during 2019:
Before-tax amount		75,449		4,350		(277)		79,522
Tax expense		(29,553)		—		—		(29,553)
Other comprehensive earnings/(loss)		45,896		4,350		(277)		49,969
Balance at December 31, 2019		(195)		(20,637)		(277)		(21,109)
Change during 2020:
Before-tax amount		(173)		10,443		(141)		10,129
Tax expense		46		—		37		83
Other comprehensive earnings/(loss)		(127)		10,443		(104)		10,212
Balance at December 31, 2020		(322)		(10,194)		(381)		(10,897)
Change during 2021:
Before-tax amount		—		(5,895)		516		(5,379)
Tax benefit		—		—		(135)		(135)
Other comprehensive earnings/(loss)		—		(5,895)		381		(5,514)
Balance at December 31, 2021	$	(322)	$	(16,089)	$	—	$	(16,411)