Gibraltar Industries ROCK
NASDAQ ROCK
$39.60 -0.41 (-1.02%)
At close: Sep 30, 2026 · 4:00 PM EDT

Gibraltar Industries (ROCK) Tax Provisions (2009 - 2026)

Updated

Gibraltar Industries' Tax Provisions came in at $10.63 million for Q2 2026, up 8.2% from $9.82 million a year earlier.

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 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

Historic Data

Download Data
DateValue
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
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_KEY