Gibraltar Industries (ROCK) Non-Current Deferred Tax Liability (2009 - 2026)
Gibraltar Industries (ROCK) recorded Non-Current Deferred Tax Liability of $12.94 million in Q2 2026, down 80.6% from $66.65 million a year earlier but up 16.3% from the prior quarter.
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Analysis
Gibraltar Industries (ROCK) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Gibraltar Industries reported Non-Current Deferred Tax Liability of $5.12 million, down 91.0% from FY2024.
- Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -33.4% (FY2020 to FY2025).
- Across earlier years, Non-Current Deferred Tax Liability came in at $56.66 million in FY2024 (-0.8%), $57.1 million in FY2023 (+21.3%), $47.09 million in FY2022 (+16.9%) and $40.28 million in FY2021 (+3.1%).
- Quarterly Non-Current Deferred Tax Liability has ranged from $5.12 million in Q4 2025 to $75.51 million in Q1 2025 over the past five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has declined for four consecutive quarters, with an average decline of 31.7% over the last eight quarters.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 32.2% in Q1 2025, against a decline of 91.0% in Q4 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $11.13 million (Q1 2026), $5.12 million (Q4 2025) and $19.91 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn |
| 10 | Gibraltar Industries | 1.37 Bn | 1.12 Bn | 132.08 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 12.94 Mn |
| Mar 31, 2026 | 11.13 Mn |
| Dec 31, 2025 | 5.12 Mn |
| Sep 30, 2025 | 19.91 Mn |
| Jun 30, 2025 | 66.65 Mn |
| Mar 31, 2025 | 75.51 Mn |
| Dec 31, 2024 | 56.66 Mn |
| Sep 30, 2024 | 56.50 Mn |
| Jun 30, 2024 | 57.11 Mn |
| Mar 31, 2024 | 57.11 Mn |
| Dec 31, 2023 | 57.10 Mn |
| Sep 30, 2023 | 47.01 Mn |
| Jun 30, 2023 | 47.02 Mn |
| Mar 31, 2023 | 47.03 Mn |
| Dec 31, 2022 | 47.09 Mn |
| Sep 30, 2022 | 40.26 Mn |
| Jun 30, 2022 | 40.15 Mn |
| Mar 31, 2022 | 40.22 Mn |
| Dec 31, 2021 | 40.28 Mn |
| Sep 30, 2021 | 37.00 Mn |
API Access
Gibraltar Industries Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=ROCK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=ROCK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();