Gibraltar Industries (ROCK) Deferred Taxes (2009 - 2025)
Gibraltar Industries' Deferred Taxes was -$1.98 million in Q4 2025, compared with $339,000 a year earlier.
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Analysis
Gibraltar Industries (ROCK) Deferred Taxes (2009 - 2025) Analysis & Trends
For FY2025, Deferred Taxes at Gibraltar Industries came in at -$1.97 million.
- In earlier years, Deferred Taxes was -$276,000 in FY2024, $11.62 million in FY2023 (+83.4%), $6.34 million in FY2022 (+113.5%) and $2.97 million in FY2021 (-21.6%).
- The Q4 2025 figure marks the lowest quarterly Deferred Taxes since Q4 2017.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.25 Bn | 94.99 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 90.55 Bn | 88.31 Bn | 2.47 Bn | -61.00 Mn |
| 3 | Comfort Systems Usa | 58.58 Bn | 53.83 Bn | 844.23 Mn | 2.26 Mn |
| 4 | Carrier Global | 45.65 Bn | 40.28 Bn | 1.94 Bn | -63.00 Mn |
| 5 | Otis Worldwide | 24.99 Bn | 21.59 Bn | 1.14 Bn | -42.00 Mn |
| 6 | James Hardie Industries | 14.56 Bn | 13.29 Bn | 548.70 Mn | 29.00 Mn |
| 7 | Masco | 13.48 Bn | 11.59 Bn | 868.00 Mn | - |
| 8 | Allegion | 13.22 Bn | 11.93 Bn | 517.50 Mn | - |
| 9 | Carlisle Companies | 12.96 Bn | 9.31 Bn | 568.40 Mn | -700,000.00 |
| 10 | Gibraltar Industries | 1.38 Bn | 1.14 Bn | 132.08 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -1.98 Mn |
| Sep 30, 2025 | 7,000.00 |
| 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 |
API Access
Gibraltar Industries Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ROCK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ROCK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ROCK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();