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Gibraltar Industries ROCK Goodwill
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Where this comes from
Reported directly by Gibraltar Industries in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 712,444 | 628,886 |
| Property, plant, and equipment, net | 190,518 | 130,456 |
| Operating lease assets | 164,046 | 55,355 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Gibraltar Industries's goodwill?
- Gibraltar Industries (ROCK) reported goodwill of $939.05M in Q2 2026.
- How has Gibraltar Industries's goodwill changed year-over-year?
- Gibraltar Industries's goodwill increased by 128.6% year-over-year, from $410.78M to $939.05M.
- What is the long-term trend for Gibraltar Industries's goodwill?
- Over 5 years (2020 to 2025), Gibraltar Industries's goodwill has grown at a -4.2% compound annual growth rate (CAGR), from $514.28M to $415.03M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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