GIBRALTAR INDUSTRIES, INC. Accrued Income Taxes, Current
GIBRALTAR INDUSTRIES, INC. (ROCK) had Accrued Income Taxes, Current of $1.77 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-02-26
- 2025-12-31: Accrued Income Taxes, Current $1.77M.
- 2024-12-31: Accrued Income Taxes, Current $3.06M; Accrued Income Taxes, Current as first filed $5.57M.
- 2023-12-31: Accrued Income Taxes, Current $5.17M.
- 2022-12-31: Accrued Income Taxes, Current $5.70M; Accrued Income Taxes, Current as first filed $6.44M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2025-12-31 | $1.77M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $3.06M 10-K · filed 2026-02-26 | $5.57M 10-K · filed 2025-02-19 |
| 2023-12-31 | $5.17M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $5.70M 10-K · filed 2024-02-21 | $6.44M 10-K · filed 2023-02-22 |
| 2021-12-31 | $7.31M 10-K · filed 2023-02-22 | $5.46M 10-K · filed 2022-02-23 |
| 2020-12-31 | $1.85M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $3.57M 10-K · filed 2021-02-25 | $3.59M 10-K · filed 2020-02-28 |
| 2018-12-31 | $9.23M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $8.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $13.10M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $11.74M 10-K · filed 2017-02-21 |
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