GIBRALTAR INDUSTRIES, INC. Deferred Tax Liabilities, Goodwill
GIBRALTAR INDUSTRIES, INC. (ROCK) had Deferred Tax Liabilities, Goodwill of $40.34 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 Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Goodwill $40.34M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $69.16M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $65.97M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $62.13M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2025-12-31 | $40.34M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $69.16M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $65.97M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $62.13M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $48.27M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $41.84M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $38.61M 10-K · filed 2021-02-25 | $38.54M 10-K · filed 2020-02-28 |
| 2018-12-31 | $35.81M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $32.66M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $43.56M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $36.06M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $29.18M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $33.98M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $28.13M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $21.69M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $15.07M 10-K · filed 2012-02-24 |
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