Gibraltar Industries (ROCK) Non-Current Deferred Tax Liability (2009 - 2026)

Gibraltar Industries (ROCK) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $11.1 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 85.26% year-over-year to $11.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.1 million (down 85.26% YoY) and the FY2025 annual result came in at $5.1 million, down 94.63% from the prior year.
• Non-Current Deferred Tax Liability advanced to $11.1 million in Q1 2026, from $5.1 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $95.3 million in Q4 2024 to a low of $5.1 million in Q4 2025.
• A 5-year average of $50.1 million and a median of $47.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 66.88% — and 2025, when it plunged 94.63%.
• Tracing ROCK's Non-Current Deferred Tax Liability over 5 years: stood at $88.5 million in 2022, then tumbled by 35.51% to $57.1 million in 2023, then soared by 66.88% to $95.3 million in 2024, then sank by 94.63% 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.