Gibraltar Industries (ROCK) Tax Provisions (2009 - 2026)

Gibraltar Industries (ROCK) reported Tax Provisions of -$4.6 million for Q1 2026, down 164.98% on a YoY basis from $7.1 million in Q1 2025, and down 236.67% quarter-over-quarter from $3.4 million in Q4 2025.

Gibraltar Industries (ROCK) Tax Provisions (2009 - 2026) Analysis & Trends

Gibraltar Industries has reported Tax Provisions for 18 years, with the latest figure at -$4.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 164.98% year-over-year to -$4.6 million; the trailing twelve-month figure through Mar 2026 stood at $17.3 million (down 50.28% YoY), and the FY2025 full-year result was $29.0 million, down 19.26% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$4.6 million, down from $3.4 million in the prior quarter.
  • The five-year high for Tax Provisions was $14.5 million in Q3 2023, with the low at -$4.6 million in Q1 2026.
  • Historically, Tax Provisions has averaged $7.2 million across 5 years, with a median of $8.6 million in 2024.
  • Annual changes were most pronounced in 2024 — Tax Provisions jumped 654.95% — and 2026, when it plunged 164.98%.
  • Gibraltar Industries' Tax Provisions stood at $2.4 million in 2022, then tumbled by 142.58% to -$1.0 million in 2023, then jumped by 654.95% to $5.7 million in 2024, then slumped by 40.42% to $3.4 million in 2025, then sank by 236.67% to -$4.6 million in 2026.
  • The last three Tax Provisions figures came in at -$4.6 million (Q1 2026), $3.4 million (Q4 2025), and $8.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn 136.30 Mn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 152.00 Mn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn -96.00 Mn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 29.70 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn 63.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 35.50 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 13.00 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn 5.36 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 6.29 Mn
10 Gibraltar Industries 1.22 Bn 1.20 Bn 78.87 Mn -4.61 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -4.61 Mn
Dec 31, 2025 3.38 Mn
Sep 30, 2025 8.72 Mn
Jun 30, 2025 9.82 Mn
Mar 31, 2025 7.10 Mn
Dec 31, 2024 5.67 Mn
Sep 30, 2024 10.89 Mn
Jun 30, 2024 11.15 Mn
Mar 31, 2024 8.56 Mn
Dec 31, 2023 -1.02 Mn
Sep 30, 2023 14.54 Mn
Jun 30, 2023 11.56 Mn
Mar 31, 2023 7.18 Mn
Dec 31, 2022 2.40 Mn
Sep 30, 2022 11.69 Mn
Jun 30, 2022 9.90 Mn
Mar 31, 2022 5.10 Mn
Dec 31, 2021 4.47 Mn
Sep 30, 2021 9.56 Mn
Jun 30, 2021 9.46 Mn