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.
Powered by 
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 92.12 Bn | 86.76 Bn | 2.38 Bn | 219.90 Mn |
| 2 | Johnson Controls International | 85.49 Bn | 85.52 Bn | 2.71 Bn | 93.00 Mn |
| 3 | Carrier Global | 43.38 Bn | 38.12 Bn | 1.90 Bn | 177.00 Mn |
| 4 | Comfort Systems Usa | 38.65 Bn | 32.60 Bn | 934.48 Mn | 146.01 Mn |
| 5 | Otis Worldwide | 29.75 Bn | 26.31 Bn | 1.16 Bn | 126.00 Mn |
| 6 | James Hardie Industries | 16.90 Bn | 16.08 Bn | 562.40 Mn | 77.60 Mn |
| 7 | Masco | 16.35 Bn | 14.41 Bn | 720.00 Mn | 82.00 Mn |
| 8 | Allegion | 15.98 Bn | 14.60 Bn | 548.20 Mn | 46.90 Mn |
| 9 | Carlisle Companies | 15.35 Bn | 12.26 Bn | 494.90 Mn | 62.50 Mn |
| 10 | Gibraltar Industries | 1.08 Bn | 892.88 Mn | 115.05 Mn | 9.84 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 9.84 Mn |
| 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 |
API Access
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_KEYimport 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();