GIBRALTAR INDUSTRIES, INC. Deferred Tax Liabilities, Leasing Arrangements
GIBRALTAR INDUSTRIES, INC. (ROCK) had Deferred Tax Liabilities, Leasing Arrangements of $15.02 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
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $15.02M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $11.27M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $11.32M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.78M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $15.02M 10-K · filed 2026-02-26 |
| 2024-12-31 | $11.27M 10-K · filed 2026-02-26 |
| 2023-12-31 | $11.32M 10-K · filed 2025-02-19 |
| 2022-12-31 | $6.78M 10-K · filed 2024-02-21 |
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