Gibraltar Industries (ROCK) Tax Provisions (2009 - 2026)
Gibraltar Industries' Tax Provisions came in at $10.63 million for Q2 2026, up 8.2% from $9.82 million a year earlier.
Gibraltar Industries (ROCK) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Gibraltar Industries reported Tax Provisions of $18.11 million, down 45.9% year-over-year; for FY2025, it came in at $29.02 million, down 19.3% from FY2024.
- Tax Provisions carries a five-year compound annual growth rate of 3.5% (FY2020 to FY2025).
- Going back by year, Tax Provisions was $35.94 million in FY2024 (+11.5%), $32.25 million in FY2023 (+10.9%), $29.08 million in FY2022 (+16.1%) and $25.05 million in FY2021 (+2.4%).
- The Q2 2026 figure represents the highest quarterly Tax Provisions since Q3 2024.
- Year-over-year, Tax Provisions increased in 1 of the last six quarters, with an average decline of 17.7%.
- The fastest year-over-year change in Tax Provisions over five years came in Q1 2022 (growth of 227.0%), and the weakest in Q4 2022 (a decline of 46.3%).
- Business Quant data shows ROCK's Tax Provisions at -$4.61 million (Q1 2026), $3.38 million (Q4 2025) and $8.72 million (Q3 2025) in the three quarters before Q2 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn | 124.64 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn | 180.00 Mn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn | 98.00 Mn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn | 53.00 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn | 107.00 Mn |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn | 43.30 Mn |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn | 76.00 Mn |
| 10 | Gibraltar Industries | 1.37 Bn | 1.12 Bn | 132.08 Mn | 10.63 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.63 Mn |
| 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 |
Gibraltar Industries Tax Provisions 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=tax-provisions&ticker=ROCK&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=ROCK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();