Gibraltar Industries (ROCK) Deferred Taxes (2009 - 2025)
Gibraltar Industries posted quarterly Deferred Taxes of -$2.0 million for Q4 2025, down 683.48% year-on-year from $339000.0 in Q4 2024, and down 683.48% on a QoQ basis from $339000.0 in Q4 2024.
Gibraltar Industries (ROCK) has 16 years of Deferred Taxes data on file, last reported at -$2.0 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 683.48% year-over-year to -$2.0 million; the trailing twelve-month figure through Dec 2025 stood at -$2.3 million (down 716.67% YoY), and the FY2025 full-year result was -$2.0 million, down 614.13% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$2.0 million, 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.
- The 5-year median for Deferred Taxes is $17000.0 (2022), against an average of $1.4 million.
- The widest annual swing landed in 2023, when Deferred Taxes jumped 1816.67%; it then plunged 683.48% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $3.7 million in 2021, then jumped by 68.33% to $6.2 million in 2022, then soared by 85.92% to $11.4 million in 2023, then plunged by 97.04% to $339000.0 in 2024, then slumped by 683.48% to -$2.0 million in 2025.
- The last three Deferred Taxes figures came in at -$2.0 million (Q4 2025), $339000.0 (Q4 2024), and -$615000.0 (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Gibraltar Industries | 1.11 Bn | 1.09 Bn | 78.87 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.98 Mn |
| Dec 31, 2024 | 339,000.00 |
| Sep 30, 2024 | -615,000.00 |
| Dec 31, 2023 | 11.45 Mn |
| Jun 30, 2023 | 230,000.00 |
| Mar 31, 2023 | -51,000.00 |
| Dec 31, 2022 | 6.16 Mn |
| Sep 30, 2022 | 152,000.00 |
| Jun 30, 2022 | 12,000.00 |
| Mar 31, 2022 | 17,000.00 |
| Dec 31, 2021 | 3.66 Mn |
| Sep 30, 2021 | -653,000.00 |
| Jun 30, 2021 | -36,000.00 |
| Dec 31, 2020 | 3.11 Mn |
| Sep 30, 2020 | 875,000.00 |
| Jun 30, 2020 | -17,000.00 |
| Mar 31, 2020 | -178,000.00 |
| Dec 31, 2019 | 4.55 Mn |
| Sep 30, 2019 | -707,000.00 |
| Jun 30, 2019 | -115,000.00 |
| Mar 31, 2019 | 393,000.00 |
| Dec 31, 2018 | 4.73 Mn |
| Dec 31, 2017 | -6.97 Mn |
| Sep 30, 2017 | -136,000.00 |
| Dec 31, 2016 | -5.25 Mn |
| Sep 30, 2016 | 159,000.00 |
| Dec 31, 2015 | -1.33 Mn |
| Sep 30, 2015 | -652,000.00 |
| Dec 31, 2014 | -6.72 Mn |
| Sep 30, 2014 | 77,000.00 |
| Dec 31, 2013 | -1.27 Mn |
| Dec 31, 2012 | 780,000.00 |
| Dec 31, 2010 | 4.65 Mn |
| Sep 30, 2010 | 125,000.00 |
| Jun 30, 2010 | 125,000.00 |
| Mar 31, 2010 | 125,000.00 |
| Dec 31, 2009 | -6.92 Mn |