Question 1

What is Gibraltar Industries's deferred tax assets and other non-current assets?

Accepted Answer

Gibraltar Industries (ROCK) reported deferred tax assets and other non-current assets of $19.41M in Q2 2026.

Question 2

How has Gibraltar Industries's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Gibraltar Industries's deferred tax assets and other non-current assets increased by 920.9% year-over-year, from $1.9M to $19.41M.

Question 3

What is the long-term trend for Gibraltar Industries's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Gibraltar Industries's deferred tax assets and other non-current assets has grown at a 66.3% compound annual growth rate (CAGR), from $1.6M to $20.32M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30,2026	December 31,2025
Goodwill	939,052	415,032
Customer relationships, net	620,097	109,092
Other intangibles, net	140,721	34,464
Other assets	19,407	20,318
	$2,786,285	$1,393,603
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable	$210,672	$108,216

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Gibraltar Industries ROCK Deferred Tax Assets and Other Non-Current Assets