Gibraltar Industries (ROCK) Deferred Taxes (2009 - 2025)
Gibraltar Industries (ROCK) reported Deferred Taxes of -$2.0 million for Q4 2025, down 683.48% on a YoY basis from $339000.0 in Q4 2024, and down 683.48% quarter-over-quarter from $339000.0 in Q4 2024.
Gibraltar Industries (ROCK) Deferred Taxes (2009 - 2025) Analysis & Trends
Gibraltar Industries has reported Deferred Taxes for 16 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $11.4 million in Q4 2023, with the low at -$2.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged $1.4 million across 5 years, with a median of $17000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 1816.67% — and 2025, when it slumped 683.48%.
- Gibraltar Industries' Deferred Taxes 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 | 107.22 Bn | 106.17 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 200,000.00 |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 2.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 10.33 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 8.11 Mn |
| 10 | Gibraltar Industries | 1.22 Bn | 1.20 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 |