Gibraltar Industries (ROCK) Non-Current Deferred Tax Liability (2009 - 2026)
Gibraltar Industries (ROCK) reported Non-Current Deferred Tax Liability of $11.1 million for Q1 2026, down 85.26% on a YoY basis from $75.5 million in Q1 2025, and up 117.49% quarter-over-quarter from $5.1 million in Q4 2025.
Gibraltar Industries (ROCK) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Gibraltar Industries has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure 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.
- The five-year high for Non-Current Deferred Tax Liability was $75.5 million in Q1 2025, with the low at $5.1 million in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $45.4 million across 5 years, with a median of $47.0 million in 2023.
- The largest YoY upside for Non-Current Deferred Tax Liability was 32.22% in 2025 against a maximum downside of 90.97% in 2025.
- Gibraltar Industries' Non-Current Deferred Tax Liability stood at $47.1 million in 2022, then rose by 21.27% to $57.1 million in 2023, then retreated by 0.78% to $56.7 million in 2024, then sank by 90.97% to $5.1 million in 2025, then soared 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 | 107.22 Bn | 106.17 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn |
| 10 | Gibraltar Industries | 1.22 Bn | 1.20 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 |