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| Date | Value |
|---|---|
| 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 |