Gibraltar Industries (ROCK) Tax Provisions (2009 - 2026)
Gibraltar Industries posted quarterly Tax Provisions of -$4.6 million for Q1 2026, down 164.98% year-on-year 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) has 18 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $14.5 million in Q3 2023 and bottomed at -$4.6 million in Q1 2026.
- The 5-year median for Tax Provisions is $8.6 million (2024), against an average of $7.2 million.
- The widest annual swing landed in 2024, when Tax Provisions jumped 654.95%; it then slumped 164.98% in 2026.
- A 5-year view of Tax Provisions shows it stood at $2.4 million in 2022, then slumped by 142.58% to -$1.0 million in 2023, then surged by 654.95% to $5.7 million in 2024, then sank by 40.42% to $3.4 million in 2025, then plunged 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 | 99.95 Bn | 98.89 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 35.50 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 6.29 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 13.00 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 5.36 Mn |
| 10 | Gibraltar Industries | 1.11 Bn | 1.09 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 |
| Mar 31, 2021 | 1.56 Mn |
| Dec 31, 2020 | 4.75 Mn |
| Sep 30, 2020 | 9.44 Mn |
| Jun 30, 2020 | 7.96 Mn |
| Mar 31, 2020 | 2.31 Mn |
| Dec 31, 2019 | 3.25 Mn |
| Sep 30, 2019 | 6.84 Mn |
| Jun 30, 2019 | 6.49 Mn |
| Mar 31, 2019 | 1.57 Mn |
| Dec 31, 2018 | -2.56 Mn |
| Sep 30, 2018 | 6.47 Mn |
| Jun 30, 2018 | 6.29 Mn |
| Mar 31, 2018 | 2.81 Mn |
| Dec 31, 2017 | -6.15 Mn |
| Sep 30, 2017 | 11.18 Mn |
| Jun 30, 2017 | 7.85 Mn |
| Mar 31, 2017 | 2.05 Mn |
| Dec 31, 2016 | 4.13 Mn |
| Sep 30, 2016 | 8.95 Mn |
| Jun 30, 2016 | -1.90 Mn |
| Mar 31, 2016 | 5.08 Mn |
| Dec 31, 2015 | 466,000.00 |
| Sep 30, 2015 | 7.66 Mn |
| Jun 30, 2015 | 2.20 Mn |
| Mar 31, 2015 | 3.29 Mn |
| Dec 31, 2014 | -11.62 Mn |
| Sep 30, 2014 | 5.83 Mn |
| Jun 30, 2014 | 4.09 Mn |
| Mar 31, 2014 | -1.25 Mn |
| Dec 31, 2013 | -1.63 Mn |
| Sep 30, 2013 | 3.81 Mn |
| Jun 30, 2013 | 4.87 Mn |
| Mar 31, 2013 | -2.26 Mn |
| Dec 31, 2012 | 426,000.00 |
| Sep 30, 2012 | 4.09 Mn |
| Jun 30, 2012 | 4.07 Mn |
| Mar 31, 2012 | 931,000.00 |
| Dec 31, 2011 | -4.96 Mn |
| Sep 30, 2011 | 6.09 Mn |
| Jun 30, 2011 | 5.18 Mn |
| Mar 31, 2011 | 1.35 Mn |
| Dec 31, 2010 | -16.61 Mn |
| Sep 30, 2010 | -944,000.00 |
| Jun 30, 2010 | 2.55 Mn |
| Mar 31, 2010 | -1.92 Mn |
| Dec 31, 2009 | -11.31 Mn |
| Sep 30, 2009 | 3.67 Mn |
| Jun 30, 2009 | 6.80 Mn |