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

Gibraltar Industries' Deferred Taxes history spans 16 years, with the latest figure at -$2.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 683.48% year-over-year to -$2.0 million; the TTM value through Dec 2025 reached -$2.3 million, down 716.67%, while the annual FY2025 figure was -$2.0 million, 614.13% down from the prior year.
  • Deferred Taxes reached -$2.0 million in Q4 2025 per ROCK's latest filing, down from $339000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.4 million in Q4 2023 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: surged 1816.67% in 2023, then crashed 683.48% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for ROCK's Deferred Taxes are -$2.0 million (Q4 2025), $339000.0 (Q4 2024), and -$615000.0 (Q3 2024).