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AcquisitionsCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
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Gibraltar Industries (ROCK) Deferred Taxes (2016 - 2025)

Gibraltar Industries (ROCK) has disclosed Deferred Taxes for 16 consecutive years, with -$2.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 683.48% year-over-year to -$2.0 million, compared with a TTM value of -$2.3 million through Dec 2025, down 716.67%, and an annual FY2025 reading of -$2.0 million, down 614.13% over the prior year.
  • Deferred Taxes was -$2.0 million for Q4 2025 at Gibraltar Industries, down from $339000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.4 million in Q4 2023 and bottomed at -$2.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $1.4 million, with a median of $17000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 1816.67% in 2023, then crashed 683.48% in 2025.
  • Year by year, Deferred Taxes stood at $3.7 million in 2021, then surged by 68.33% to $6.2 million in 2022, then skyrocketed by 85.92% to $11.4 million in 2023, then tumbled by 97.04% to $339000.0 in 2024, then plummeted by 683.48% to -$2.0 million in 2025.
  • Business Quant data shows Deferred Taxes for ROCK at -$2.0 million in Q4 2025, $339000.0 in Q4 2024, and -$615000.0 in Q3 2024.