Screener
Gibraltar Industries ROCK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Gibraltar Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Gibraltar Industries’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 8:08 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000912562-26-000147
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Liabilities of discontinued operations | 72,304 | 93,120 |
| Total current liabilities | 488,975 | 366,022 |
| Long-term debt | 1,218,076 | — |
| Deferred income taxes | 12,936 | 5,116 |
| Non-current operating lease liabilities | 151,202 | 46,199 |
| Other non-current liabilities | 24,344 | 25,868 |
| Stockholders’ equity: | ||
| Preferred stock, $0.01 par value; authorized 10,000 shares; none outstanding | — | — |
Item 1. Financial Statements
FAQ
- What is Gibraltar Industries's deferred tax assets?
- Gibraltar Industries (ROCK) reported deferred tax assets of $12.94M in Q2 2026.
- How has Gibraltar Industries's deferred tax assets changed year-over-year?
- Gibraltar Industries's deferred tax assets decreased by 80.6% year-over-year, from $66.65M to $12.94M.
- What is the long-term trend for Gibraltar Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Gibraltar Industries's deferred tax assets has grown at a -33.4% compound annual growth rate (CAGR), from $39.06M to $5.12M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Gibraltar Industries's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude