Growth Metrics

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 🔒
DateValue
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