GIBRALTAR INDUSTRIES, INC. Deferred Tax Liabilities, Gross
GIBRALTAR INDUSTRIES, INC. (ROCK) had Deferred Tax Liabilities, Gross of $77.57 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $77.57M.
- 2024-12-31: Deferred Tax Liabilities, Gross $95.29M; Deferred Tax Liabilities, Gross as first filed $95.83M.
- 2023-12-31: Deferred Tax Liabilities, Gross $94.90M; Deferred Tax Liabilities, Gross as first filed $94.31M.
- 2022-12-31: Deferred Tax Liabilities, Gross $88.54M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $77.57M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $95.29M 10-K · filed 2026-02-26 | $95.83M 10-K · filed 2025-02-19 |
| 2023-12-31 | $94.90M 10-K · filed 2025-02-19 | $94.31M 10-K · filed 2024-02-21 |
| 2022-12-31 | $88.54M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $64.85M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $62.05M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $58.49M 10-K · filed 2021-02-25 | $67.10M 10-K · filed 2020-02-28 |
| 2018-12-31 | $57.48M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $54.82M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $76.55M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $75.76M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $68.17M 10-K · filed 2016-02-18 |
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