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Gibraltar Industries ROCK Liabilities held for sale
Liabilities held for sale at other companies
Other financials
Where this comes from
Reported directly by Gibraltar Industries in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent.
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 |
|---|---|---|
| Accounts payable | $210,672 | $108,216 |
| Accrued expenses | 199,671 | 155,807 |
| Billings in excess of costs | 6,328 | 8,879 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Gibraltar Industries's liabilities held for sale?
- Gibraltar Industries (ROCK) reported liabilities held for sale of $72.3M in Q2 2026.
- How has Gibraltar Industries's liabilities held for sale changed year-over-year?
- Gibraltar Industries's liabilities held for sale decreased by 23.0% year-over-year, from $93.95M to $72.3M.
- What is the long-term trend for Gibraltar Industries's liabilities held for sale?
- Over 3 years (2020 to 2025), Gibraltar Industries's liabilities held for sale has grown at a 23.6% compound annual growth rate (CAGR), from $49.3M to $93.12M.
- What does liabilities held for sale mean?
- Liabilities associated with disposal groups classified as held for sale, presented separately on the balance sheet.
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