Gibraltar Industries (ROCK) Deferred Taxes (2009 - 2025)
Gibraltar Industries' (ROCK) quarterly Deferred Taxes came in at -$2.0 million in Q4 2025, down 683.48% YoY from $339000.0 in Q4 2024, and down 683.48% on a QoQ basis from $339000.0 in Q4 2024.
Gibraltar Industries (ROCK) Deferred Taxes (2009 - 2025) Analysis & Trends
Gibraltar Industries (ROCK) has 16 years of Deferred Taxes data on file, last reported at -$2.0 million in Q4 2025.
- Quarterly Deferred Taxes fell 683.48% year-over-year to -$2.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$2.3 million (down 716.67% YoY) and the FY2025 annual result came in at -$2.0 million, down 614.13% from the prior year.
- Deferred Taxes fell to -$2.0 million in Q4 2025, 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.
- A 5-year average of $1.4 million and a median of $17000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 1816.67% — and 2025, when it slumped 683.48%.
- Tracing ROCK's Deferred Taxes over 5 years: stood at $3.7 million in 2021, then soared by 68.33% to $6.2 million in 2022, then surged by 85.92% to $11.4 million in 2023, then sank by 97.04% to $339000.0 in 2024, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.40 Bn | 99.08 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.36 Bn | 86.72 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.12 Bn | 48.78 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.82 Bn | 14.15 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.61 Bn | 14.07 Bn | 868.00 Mn | - |
| 6 | Lennox International | 14.04 Bn | 13.99 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.92 Bn | 11.65 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 10.98 Bn | 10.82 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Gibraltar Industries | 1.40 Bn | 1.38 Bn | 132.08 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 |