GIBRALTAR INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
GIBRALTAR INDUSTRIES, INC. (ROCK) reported Deferred Income Tax Expense (Benefit) of $921.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- GIBRALTAR INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.98M, a 683.48% decline year-over-year.
- GIBRALTAR INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $7.00K.
- GIBRALTAR INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $339.00K, a 97.04% decline year-over-year.
- GIBRALTAR INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$615.00K.
- GIBRALTAR INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.97M.
- GIBRALTAR INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$276.00K, a 102.37% decline from fiscal 2023.
- GIBRALTAR INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was $11.62M, a 83.43% increase from fiscal 2022.
- GIBRALTAR INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $6.34M, a 113.51% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $921.00K 10-Q · filed 2026-08-05 | |||||||
| 2025-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.97M derived: sum of 2 quarters · filed 2026-02-26 | -$1.97M 10-K · filed 2026-02-26 | |||||
| 2025-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $7.00K 10-Q · filed 2025-10-30 | ||||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-05 | |||||||
| 2024-12-31 | $339.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$276.00K derived: sum of 2 quarters · filed 2026-02-26 | -$276.00K derived: sum of 3 quarters · filed 2026-02-26 | -$276.00K 10-K · filed 2026-02-26 | -$486.00K 10-K · filed 2025-02-19 | |||
| 2024-09-30 | -$615.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$615.00K derived: sum of 2 quarters · filed 2025-10-30 | -$615.00K 10-Q · filed 2025-10-30 | $10.83M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $0.00 10-Q · filed 2024-07-31 | $11.45M derived: sum of 3 quarters · filed 2026-02-26 | $11.45M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-01 | $11.45M derived: sum of 2 quarters · filed 2026-02-26 | $11.45M derived: sum of 3 quarters · filed 2026-02-26 | $11.68M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $11.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $11.45M derived: sum of 2 quarters · filed 2026-02-26 | $11.68M derived: sum of 3 quarters · filed 2026-02-26 | $11.62M 10-K · filed 2026-02-26 | $10.80M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $230.00K derived: sum of 2 quarters · filed 2024-10-30 | $179.00K 10-Q · filed 2024-10-30 | $6.33M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $179.00K 10-Q · filed 2024-07-31 | $6.33M derived: sum of 3 quarters · filed 2025-02-19 | $6.49M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | -$51.00K 10-Q · filed 2024-05-01 | $6.11M derived: sum of 2 quarters · filed 2025-02-19 | $6.26M derived: sum of 3 quarters · filed 2025-02-19 | $6.27M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $6.16M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $6.31M derived: sum of 2 quarters · filed 2025-02-19 | $6.32M derived: sum of 3 quarters · filed 2025-02-19 | $6.34M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $152.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $164.00K derived: sum of 2 quarters · filed 2023-11-02 | $181.00K 10-Q · filed 2023-11-02 | $3.84M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $29.00K 10-Q · filed 2023-08-02 | $3.69M derived: sum of 3 quarters · filed 2024-02-21 | $3.03M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $17.00K 10-Q · filed 2023-05-03 | $3.67M derived: sum of 2 quarters · filed 2024-02-21 | $3.02M derived: sum of 3 quarters · filed 2024-02-21 | $2.98M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $3.00M derived: sum of 2 quarters · filed 2024-02-21 | $2.97M derived: sum of 3 quarters · filed 2024-02-21 | $2.97M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | -$653.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$689.00K derived: sum of 2 quarters · filed 2022-11-03 | -$689.00K 10-Q · filed 2022-11-03 | $2.42M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$36.00K 10-Q · filed 2022-08-03 | $3.07M derived: sum of 3 quarters · filed 2023-02-22 | $3.94M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-04 | $3.11M derived: sum of 2 quarters · filed 2023-02-22 | $3.98M derived: sum of 3 quarters · filed 2023-02-22 | $3.96M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $3.98M derived: sum of 2 quarters · filed 2023-02-22 | $3.96M derived: sum of 3 quarters · filed 2023-02-22 | $3.79M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $875.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $858.00K derived: sum of 2 quarters · filed 2021-10-27 | $680.00K 10-Q · filed 2021-10-27 | $668.00K 10-Q · filed 2020-10-29 | $5.23M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-06-30 | -$17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$195.00K 10-Q · filed 2021-08-03 | -$216.00K 10-Q · filed 2020-08-05 | $4.35M derived: sum of 3 quarters · filed 2022-02-23 | $3.65M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-03-31 | -$178.00K 10-Q · filed 2021-05-05 | -$216.00K 10-Q · filed 2020-05-06 | $4.37M derived: sum of 2 quarters · filed 2022-02-23 | $3.66M derived: sum of 3 quarters · filed 2022-02-23 | $3.55M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2019-12-31 | $4.55M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $3.84M derived: sum of 2 quarters · filed 2022-02-23 | $3.73M derived: sum of 3 quarters · filed 2022-02-23 | $4.12M 10-K · filed 2022-02-23 | $3.30M 10-K · filed 2020-02-28 | |||
| 2019-09-30 | -$707.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$822.00K derived: sum of 2 quarters · filed 2020-10-29 | -$429.00K 10-Q · filed 2020-10-29 | $4.30M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $278.00K 10-Q · filed 2020-08-05 | $5.00M derived: sum of 3 quarters · filed 2021-02-25 | $5.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $393.00K 10-Q · filed 2020-05-06 | $5.12M derived: sum of 2 quarters · filed 2021-02-25 | $5.12M derived: sum of 3 quarters · filed 2021-02-25 | $5.12M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $4.72M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $4.72M derived: sum of 2 quarters · filed 2021-02-25 | $4.72M derived: sum of 3 quarters · filed 2021-02-25 | $4.72M 10-K · filed 2021-02-25 | $4.78M 10-K · filed 2019-02-27 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $0.00 derived: sum of 2 quarters · filed 2019-10-25 | $0.00 10-Q · filed 2019-10-25 | -$6.97M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $0.00 10-Q · filed 2019-07-26 | -$6.97M derived: sum of 3 quarters · filed 2020-02-28 | -$7.11M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-03 | -$6.97M derived: sum of 2 quarters · filed 2020-02-28 | -$7.11M derived: sum of 3 quarters · filed 2020-02-28 | |||||
| 2017-12-31 | -$6.97M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$7.11M derived: sum of 2 quarters · filed 2020-02-28 | -$7.11M 10-K · filed 2020-02-28 | |||||
| 2017-09-30 | -$136.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$136.00K 10-Q · filed 2018-11-01 | ||||||
| 2017-06-30 | $0.00 10-Q · filed 2017-07-27 | |||||||
| 2016-12-31 | -$5.25M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$5.09M derived: sum of 2 quarters · filed 2019-02-27 | -$4.89M 10-K · filed 2019-02-27 | |||||
| 2016-09-30 | $159.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $355.00K 10-Q · filed 2017-11-03 | ||||||
| 2016-06-30 | $196.00K 10-Q · filed 2017-07-27 | |||||||
| 2015-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$1.98M derived: sum of 2 quarters · filed 2018-02-27 | -$2.05M 10-K · filed 2018-02-27 | |||||
| 2015-09-30 | -$652.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$724.00K 10-Q · filed 2016-11-04 | ||||||
| 2015-06-30 | -$72.00K 10-Q · filed 2016-07-28 | |||||||
| 2014-12-31 | -$6.72M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$6.64M derived: sum of 2 quarters · filed 2017-02-21 | -$6.64M 10-K · filed 2017-02-21 | |||||
| 2014-09-30 | $77.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $77.00K 10-Q · filed 2015-10-28 | ||||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-07 | |||||||
| 2013-12-31 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$1.24M 10-K · filed 2016-02-18 | ||||||
| 2013-09-30 | $33.00K 10-Q · filed 2014-10-28 | |||||||
| 2012-12-31 | $780.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $994.00K 10-K · filed 2015-02-24 | ||||||
| 2012-09-30 | $214.00K 10-Q · filed 2013-10-31 | |||||||
| 2011-12-31 | $5.03M 10-K · filed 2014-02-20 | |||||||
| 2010-12-31 | $4.65M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $4.78M derived: sum of 2 quarters · filed 2014-02-20 | $4.90M derived: sum of 3 quarters · filed 2014-02-20 | $5.03M 10-K · filed 2014-02-20 | -$10.63M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $250.00K derived: sum of 2 quarters · filed 2010-11-04 | $375.00K 10-Q · filed 2010-11-04 | -$6.55M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-09 | $250.00K 10-Q · filed 2010-08-09 | -$6.67M derived: sum of 3 quarters · filed 2012-02-24 | -$6.67M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $125.00K 10-Q · filed 2011-05-05 | -$6.80M derived: sum of 2 quarters · filed 2012-02-24 | -$6.80M derived: sum of 3 quarters · filed 2012-02-24 | |||||
| 2009-12-31 | -$6.92M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$6.92M derived: sum of 2 quarters · filed 2012-02-24 | -$17.67M 10-K · filed 2012-02-24 | |||||
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$10.75M 10-Q · filed 2010-11-04 | ||||||
| 2009-06-30 | -$10.75M 10-Q · filed 2010-08-09 | |||||||
| 2008-12-31 | $1.57M 10-K · filed 2011-02-25 |
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