Gibraltar Industries (ROCK) Non-Current Deferred Tax Liability (2009 - 2026)
Gibraltar Industries posted quarterly Non-Current Deferred Tax Liability of $11.1 million for Q1 2026, down 85.26% year-on-year from $75.5 million in Q1 2025, and up 117.49% on a QoQ basis from $5.1 million in Q4 2025.
Gibraltar Industries (ROCK) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $11.1 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 85.26% year-over-year to $11.1 million; the trailing twelve-month figure through Mar 2026 stood at $11.1 million (down 85.26% YoY), and the FY2025 full-year result was $5.1 million, down 90.97% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $11.1 million, up from $5.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $75.5 million in Q1 2025 and bottomed at $5.1 million in Q4 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $47.0 million (2023), against an average of $45.4 million.
- Peak annual rise in Non-Current Deferred Tax Liability reached 32.22% in 2025, while the deepest fall reached 90.97% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $47.1 million in 2022, then gained by 21.27% to $57.1 million in 2023, then decreased by 0.78% to $56.7 million in 2024, then plunged by 90.97% to $5.1 million in 2025, then jumped by 117.49% to $11.1 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $11.1 million (Q1 2026), $5.1 million (Q4 2025), and $19.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn |
| 10 | Gibraltar Industries | 1.11 Bn | 1.09 Bn | 78.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.13 Mn |
| Mar 31, 2026 | 11.13 Mn |
| Dec 31, 2025 | 5.12 Mn |
| Dec 31, 2025 | 5.12 Mn |
| Sep 30, 2025 | 19.91 Mn |
| Sep 30, 2025 | 19.91 Mn |
| Jun 30, 2025 | 66.65 Mn |
| Jun 30, 2025 | 66.65 Mn |
| Mar 31, 2025 | 75.51 Mn |
| Mar 31, 2025 | 75.51 Mn |
| Dec 31, 2024 | 56.66 Mn |
| Dec 31, 2024 | 56.66 Mn |
| Sep 30, 2024 | 56.50 Mn |
| Sep 30, 2024 | 56.50 Mn |
| Jun 30, 2024 | 57.11 Mn |
| Jun 30, 2024 | 57.11 Mn |
| Mar 31, 2024 | 57.11 Mn |
| Mar 31, 2024 | 57.11 Mn |
| Dec 31, 2023 | 57.10 Mn |
| Dec 31, 2023 | 57.10 Mn |
| Sep 30, 2023 | 47.01 Mn |
| Sep 30, 2023 | 47.01 Mn |
| Jun 30, 2023 | 47.02 Mn |
| Jun 30, 2023 | 47.02 Mn |
| Mar 31, 2023 | 47.03 Mn |
| Mar 31, 2023 | 47.03 Mn |
| Dec 31, 2022 | 47.09 Mn |
| Dec 31, 2022 | 47.09 Mn |
| Sep 30, 2022 | 40.26 Mn |
| Sep 30, 2022 | 40.26 Mn |
| Jun 30, 2022 | 40.15 Mn |
| Jun 30, 2022 | 40.15 Mn |
| Mar 31, 2022 | 40.22 Mn |
| Mar 31, 2022 | 40.22 Mn |
| Dec 31, 2021 | 40.28 Mn |
| Dec 31, 2021 | 40.28 Mn |
| Sep 30, 2021 | 37.00 Mn |
| Sep 30, 2021 | 37.00 Mn |
| Jun 30, 2021 | 37.56 Mn |
| Jun 30, 2021 | 37.56 Mn |
| Mar 31, 2021 | 38.00 Mn |
| Mar 31, 2021 | 38.00 Mn |
| Dec 31, 2020 | 39.06 Mn |
| Dec 31, 2020 | 39.06 Mn |
| Sep 30, 2020 | 40.94 Mn |
| Sep 30, 2020 | 40.94 Mn |
| Jun 30, 2020 | 40.02 Mn |
| Jun 30, 2020 | 40.02 Mn |
| Mar 31, 2020 | 40.00 Mn |
| Mar 31, 2020 | 40.00 Mn |
| Dec 31, 2019 | 35.40 Mn |
| Dec 31, 2019 | 35.40 Mn |
| Sep 30, 2019 | 36.67 Mn |
| Sep 30, 2019 | 36.67 Mn |
| Jun 30, 2019 | 37.38 Mn |
| Jun 30, 2019 | 37.38 Mn |
| Mar 31, 2019 | 36.92 Mn |
| Mar 31, 2019 | 36.92 Mn |
| Dec 31, 2018 | 36.53 Mn |
| Dec 31, 2018 | 36.53 Mn |
| Sep 30, 2018 | 32.11 Mn |
| Sep 30, 2018 | 32.11 Mn |
| Jun 30, 2018 | 31.20 Mn |
| Jun 30, 2018 | 31.20 Mn |
| Mar 31, 2018 | 31.34 Mn |
| Mar 31, 2018 | 31.34 Mn |
| Dec 31, 2017 | 31.24 Mn |
| Dec 31, 2017 | 31.24 Mn |
| Sep 30, 2017 | 38.16 Mn |
| Sep 30, 2017 | 38.16 Mn |
| Jun 30, 2017 | 38.20 Mn |
| Jun 30, 2017 | 38.20 Mn |
| Mar 31, 2017 | 38.09 Mn |
| Mar 31, 2017 | 38.09 Mn |
| Dec 31, 2016 | 76.55 Mn |
| Dec 31, 2016 | 76.55 Mn |
| Sep 30, 2016 | 43.37 Mn |
| Sep 30, 2016 | 43.37 Mn |
| Jun 30, 2016 | 43.15 Mn |
| Jun 30, 2016 | 43.15 Mn |
| Mar 31, 2016 | 42.96 Mn |
| Mar 31, 2016 | 42.96 Mn |
| Dec 31, 2015 | 42.65 Mn |
| Dec 31, 2015 | 42.65 Mn |
| Sep 30, 2015 | 54.88 Mn |
| Sep 30, 2015 | 54.88 Mn |
| Jun 30, 2015 | 54.73 Mn |
| Jun 30, 2015 | 54.73 Mn |
| Mar 31, 2015 | 49.65 Mn |
| Mar 31, 2015 | 49.65 Mn |
| Dec 31, 2014 | 39.76 Mn |
| Dec 31, 2014 | 39.76 Mn |
| Sep 30, 2014 | 55.14 Mn |
| Sep 30, 2014 | 55.14 Mn |
| Jun 30, 2014 | 55.18 Mn |
| Jun 30, 2014 | 55.18 Mn |
| Mar 31, 2014 | 55.11 Mn |
| Mar 31, 2014 | 55.11 Mn |
| Dec 31, 2013 | 75.68 Mn |
| Dec 31, 2013 | 75.68 Mn |
| Sep 30, 2013 | 56.33 Mn |
| Sep 30, 2013 | 56.33 Mn |
| Jun 30, 2013 | 56.93 Mn |
| Jun 30, 2013 | 56.93 Mn |
| Mar 31, 2013 | 56.96 Mn |
| Mar 31, 2013 | 56.96 Mn |
| Dec 31, 2012 | 57.07 Mn |
| Dec 31, 2012 | 57.07 Mn |
| Sep 30, 2012 | 56.15 Mn |
| Sep 30, 2012 | 56.15 Mn |
| Jun 30, 2012 | 55.82 Mn |
| Jun 30, 2012 | 55.82 Mn |
| Mar 31, 2012 | 55.91 Mn |
| Mar 31, 2012 | 55.91 Mn |
| Dec 31, 2011 | 55.80 Mn |
| Dec 31, 2011 | 55.80 Mn |
| Sep 30, 2011 | 51.37 Mn |
| Sep 30, 2011 | 51.37 Mn |
| Jun 30, 2011 | 51.66 Mn |
| Jun 30, 2011 | 51.66 Mn |
| Mar 31, 2011 | 38.67 Mn |
| Mar 31, 2011 | 38.67 Mn |
| Dec 31, 2010 | 37.12 Mn |
| Dec 31, 2010 | 37.12 Mn |
| Sep 30, 2010 | 52.55 Mn |
| Sep 30, 2010 | 52.55 Mn |
| Jun 30, 2010 | 52.26 Mn |
| Jun 30, 2010 | 52.26 Mn |
| Dec 31, 2009 | 51.82 Mn |
| Dec 31, 2009 | 51.82 Mn |