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Gibraltar Industries ROCK Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Gibraltar Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense (income), net | 20,965 | 354 | 33,989 | (1,283) |
| Other expense (income), net | 895 | (105) | 81 | (29) |
| Income before taxes from continuing operations | 37,959 | 39,257 | 21,293 | 69,473 |
| Provision for income taxes | 10,626 | 9,819 | 6,012 | 16,920 |
| Income from continuing operations | 27,333 | 29,438 | 15,281 | 52,553 |
| Discontinued operations: | ||||
| Loss before taxes from discontinued operations | (22,582) | (5,381) | (82,453) | (8,544) |
| Benefit of income taxes from discontinued operations | (3,439) | (1,947) | (7,892) | (3,114) |
Item 1. Financial Statements
FAQ
- What is Gibraltar Industries's income tax?
- Gibraltar Industries (ROCK) reported income tax of $10.63M in Q2 2026.
- How has Gibraltar Industries's income tax changed year-over-year?
- Gibraltar Industries's income tax increased by 8.2% year-over-year, from $9.82M to $10.63M.
- What is the long-term trend for Gibraltar Industries's income tax?
- Over 4 years (2021 to 2025), Gibraltar Industries's income tax has grown at a 3.8% compound annual growth rate (CAGR), from $25.05M to $29.02M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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