Gibraltar Industries (ROCK) Tax Provisions (2009 - 2026)
Gibraltar Industries' (ROCK) quarterly Tax Provisions came in at -$4.6 million in Q1 2026, down 164.98% YoY from $7.1 million in Q1 2025, and down 236.67% on a QoQ basis from $3.4 million in Q4 2025.
Gibraltar Industries (ROCK) Tax Provisions (2009 - 2026) Analysis & Trends
Gibraltar Industries (ROCK) has 18 years of Tax Provisions data on file, last reported at -$4.6 million in Q1 2026.
- Quarterly Tax Provisions fell 164.98% year-over-year to -$4.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.3 million (down 50.28% YoY) and the FY2025 annual result came in at $29.0 million, down 19.26% from the prior year.
- Tax Provisions slipped to -$4.6 million in Q1 2026, from $3.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $14.5 million in Q3 2023 to a low of -$4.6 million in Q1 2026.
- A 5-year average of $7.2 million and a median of $8.6 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions jumped 654.95% — and 2026, when it plunged 164.98%.
- Tracing ROCK's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 180.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 107.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 70.60 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 102.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 53.69 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 22.90 Mn |
| 10 | Gibraltar Industries | 1.39 Bn | 1.37 Bn | 132.08 Mn | 10.63 Mn |
Historic Data
Download 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 |