GIBRALTAR INDUSTRIES, INC. Discontinued Operation, Tax Effect of Discontinued Operation
GIBRALTAR INDUSTRIES, INC. (ROCK) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$3.44 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-08-05
- GIBRALTAR INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2026-06-30 was -$3.44M.
- GIBRALTAR INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2026-03-31 was -$4.45M.
- GIBRALTAR INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-12-31 was -$6.38M.
- GIBRALTAR INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-09-30 was -$40.91M, a 7606.61% decline year-over-year.
- GIBRALTAR INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for fiscal 2025 was -$50.41M, a 7951.71% decline from fiscal 2024.
- GIBRALTAR INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for fiscal 2024 was $642.00K, a 89.67% decline from fiscal 2023.
- GIBRALTAR INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for fiscal 2023 was $6.21M.
- GIBRALTAR INDUSTRIES, INC. discontinued operation, tax effect of discontinued operation for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.44M 10-Q · filed 2026-08-05 | -$7.89M 10-Q · filed 2026-08-05 | -$14.28M derived: sum of 3 quarters · filed 2026-08-05 | -$55.19M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$4.45M 10-Q · filed 2026-05-07 | -$10.84M derived: sum of 2 quarters · filed 2026-05-07 | -$51.75M derived: sum of 3 quarters · filed 2026-05-07 | -$53.69M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$6.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$47.29M derived: sum of 2 quarters · filed 2026-02-26 | -$49.24M derived: sum of 3 quarters · filed 2026-08-05 | -$50.41M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$40.91M 10-Q · filed 2025-10-30 | -$42.86M derived: sum of 2 quarters · filed 2026-08-05 | -$44.02M 10-Q · filed 2025-10-30 | -$44.52M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$1.95M 10-Q · filed 2026-08-05 | -$3.11M 10-Q · filed 2026-08-05 | -$3.61M derived: sum of 3 quarters · filed 2026-08-05 | -$3.06M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$1.17M 10-Q · filed 2026-05-07 | -$1.66M derived: sum of 2 quarters · filed 2026-05-07 | -$1.12M derived: sum of 3 quarters · filed 2026-05-07 | -$846.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$496.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $49.00K derived: sum of 2 quarters · filed 2026-02-26 | $321.00K derived: sum of 3 quarters · filed 2026-02-26 | $642.00K 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $545.00K 10-Q · filed 2025-10-30 | $817.00K derived: sum of 2 quarters · filed 2025-10-30 | $1.14M 10-Q · filed 2025-10-30 | |||||
| 2024-06-30 | $272.00K 10-Q · filed 2025-08-06 | $593.00K 10-Q · filed 2025-08-06 | ||||||
| 2023-12-31 | $6.21M 10-K · filed 2026-02-26 | $0.00 10-K · filed 2024-02-21 | ||||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $0.00 derived: sum of 2 quarters · filed 2024-02-21 | $0.00 derived: sum of 3 quarters · filed 2024-02-21 | $0.00 10-K · filed 2024-02-21 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | $43.00K derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2022-08-03 | $0.00 10-Q · filed 2022-08-03 | $43.00K derived: sum of 3 quarters · filed 2024-02-21 | $140.00K derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-04 | $43.00K derived: sum of 2 quarters · filed 2024-02-21 | $140.00K derived: sum of 3 quarters · filed 2024-02-21 | $62.00K derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $140.00K derived: sum of 2 quarters · filed 2024-02-21 | $62.00K derived: sum of 3 quarters · filed 2024-02-21 | $366.00K 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $97.00K 10-Q · filed 2022-11-03 | $19.00K derived: sum of 2 quarters · filed 2022-11-03 | $323.00K 10-Q · filed 2022-11-03 | $474.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$78.00K 10-Q · filed 2022-08-03 | $226.00K 10-Q · filed 2022-08-03 | $377.00K derived: sum of 3 quarters · filed 2023-02-22 | $765.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $304.00K 10-Q · filed 2022-05-04 | $455.00K derived: sum of 2 quarters · filed 2023-02-22 | $843.00K derived: sum of 3 quarters · filed 2023-02-22 | $1.75M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $539.00K derived: sum of 2 quarters · filed 2023-02-22 | $1.45M derived: sum of 3 quarters · filed 2023-02-22 | $2.12M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $388.00K 10-Q · filed 2021-10-27 | $1.30M derived: sum of 2 quarters · filed 2021-10-27 | $1.97M 10-Q · filed 2021-10-27 | |||||
| 2020-06-30 | $911.00K 10-Q · filed 2021-08-03 | $1.58M 10-Q · filed 2021-08-03 | ||||||
| 2020-03-31 | $673.00K 10-Q · filed 2021-05-05 | |||||||
| 2019-12-31 | $1.52M 10-K · filed 2022-02-23 | $0.00 10-K · filed 2020-02-28 | ||||||
| 2018-12-31 | $3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $3.13M derived: sum of 2 quarters · filed 2021-02-25 | $3.13M derived: sum of 3 quarters · filed 2021-02-25 | $3.13M 10-K · filed 2021-02-25 | $0.00 10-K · filed 2019-02-27 | |||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-01 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | $0.00 10-Q · filed 2018-11-01 | |||||
| 2018-06-30 | $0.00 10-Q · filed 2018-07-26 | $0.00 10-Q · filed 2018-07-26 | ||||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | -$239.00K derived: sum of 3 quarters · filed 2020-02-28 | -$239.00K 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-01 | -$239.00K derived: sum of 2 quarters · filed 2018-11-01 | -$239.00K 10-Q · filed 2018-11-01 | |||||
| 2017-06-30 | -$239.00K 10-Q · filed 2018-07-26 | -$239.00K 10-Q · filed 2018-07-26 | ||||||
| 2016-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$26.00K derived: sum of 2 quarters · filed 2019-02-27 | -$26.00K derived: sum of 3 quarters · filed 2019-02-27 | -$26.00K 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-07-27 | $0.00 10-Q · filed 2017-07-27 | $0.00 derived: sum of 3 quarters · filed 2018-02-27 | $0.00 derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-06 | $0.00 derived: sum of 2 quarters · filed 2018-02-27 | $0.00 derived: sum of 3 quarters · filed 2018-02-27 | $0.00 derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $0.00 derived: sum of 2 quarters · filed 2018-02-27 | $0.00 derived: sum of 3 quarters · filed 2018-02-27 | -$16.00K 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | -$16.00K 10-Q · filed 2016-11-04 | -$15.00K derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2016-07-28 | -$16.00K 10-Q · filed 2016-07-28 | -$15.00K derived: sum of 3 quarters · filed 2017-02-21 | -$35.00K derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | -$16.00K 10-Q · filed 2016-05-06 | -$15.00K derived: sum of 2 quarters · filed 2017-02-21 | -$35.00K derived: sum of 3 quarters · filed 2017-02-21 | -$35.00K derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$19.00K derived: sum of 2 quarters · filed 2017-02-21 | -$19.00K derived: sum of 3 quarters · filed 2017-02-21 | -$19.00K 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | -$20.00K 10-Q · filed 2015-10-28 | -$20.00K derived: sum of 2 quarters · filed 2015-10-28 | -$20.00K 10-Q · filed 2015-10-28 | -$20.00K derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | $0.00 derived: sum of 3 quarters · filed 2016-02-18 | $0.00 derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-07 | $0.00 derived: sum of 2 quarters · filed 2016-02-18 | $0.00 derived: sum of 3 quarters · filed 2016-02-18 | $0.00 derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $0.00 derived: sum of 2 quarters · filed 2016-02-18 | $0.00 derived: sum of 3 quarters · filed 2016-02-18 | -$3.00K 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2014-10-28 | $0.00 derived: sum of 2 quarters · filed 2014-10-28 | -$3.00K 10-Q · filed 2014-10-28 | -$113.00K derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-05 | -$3.00K 10-Q · filed 2014-08-05 | -$113.00K derived: sum of 3 quarters · filed 2015-02-24 | -$230.00K derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | -$3.00K 10-Q · filed 2014-05-02 | -$113.00K derived: sum of 2 quarters · filed 2015-02-24 | -$230.00K derived: sum of 3 quarters · filed 2015-02-24 | -$237.00K derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$227.00K derived: sum of 2 quarters · filed 2015-02-24 | -$234.00K derived: sum of 3 quarters · filed 2015-02-24 | -$284.00K 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | -$117.00K 10-Q · filed 2013-10-31 | -$124.00K derived: sum of 2 quarters · filed 2013-10-31 | -$174.00K 10-Q · filed 2013-10-31 | -$204.00K derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | -$7.00K 10-Q · filed 2013-08-01 | -$57.00K 10-Q · filed 2013-08-01 | -$87.00K derived: sum of 3 quarters · filed 2014-02-20 | $106.00K derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | -$50.00K 10-Q · filed 2013-05-02 | -$80.00K derived: sum of 2 quarters · filed 2014-02-20 | $113.00K derived: sum of 3 quarters · filed 2014-02-20 | $505.00K derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $163.00K derived: sum of 2 quarters · filed 2014-02-20 | $555.00K derived: sum of 3 quarters · filed 2014-02-20 | $6.53M 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | $193.00K 10-Q · filed 2012-11-01 | $585.00K derived: sum of 2 quarters · filed 2012-11-01 | $6.56M 10-Q · filed 2012-11-01 | $5.56M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $392.00K 10-Q · filed 2012-08-02 | $6.37M 10-Q · filed 2012-08-02 | $5.37M derived: sum of 3 quarters · filed 2013-02-22 | $5.63M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $5.98M 10-Q · filed 2012-05-03 | $4.98M derived: sum of 2 quarters · filed 2013-02-22 | $5.24M derived: sum of 3 quarters · filed 2013-02-22 | $5.81M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | -$999.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$738.00K derived: sum of 2 quarters · filed 2013-02-22 | -$167.00K derived: sum of 3 quarters · filed 2013-02-22 | -$11.41M 10-K · filed 2013-02-22 | -$12.55M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $261.00K 10-Q · filed 2011-11-04 | -$91.00K 10-Q · filed 2010-11-04 | $832.00K derived: sum of 2 quarters · filed 2011-11-04 | -$10.41M 10-Q · filed 2011-11-04 | -$11.33M 10-Q · filed 2010-11-04 | -$11.06M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-06-30 | $571.00K 10-Q · filed 2011-08-05 | -$156.00K 10-Q · filed 2010-08-09 | -$10.68M 10-Q · filed 2011-08-05 | -$11.24M 10-Q · filed 2010-08-09 | -$11.32M derived: sum of 3 quarters · filed 2012-02-24 | -$12.91M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-03-31 | -$11.25M 10-Q · filed 2011-05-05 | -$11.89M derived: sum of 2 quarters · filed 2012-02-24 | -$13.48M derived: sum of 3 quarters · filed 2012-02-24 | -$15.10M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | -$642.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$2.23M derived: sum of 2 quarters · filed 2012-02-24 | -$3.86M derived: sum of 3 quarters · filed 2012-02-24 | -$7.73M 10-K · filed 2012-02-24 | -$6.92M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | -$1.59M 10-Q · filed 2010-11-04 | -$3.21M derived: sum of 2 quarters · filed 2010-11-04 | -$7.09M 10-Q · filed 2010-11-04 | |||||
| 2009-06-30 | -$1.62M 10-Q · filed 2010-08-09 | -$5.49M 10-Q · filed 2010-08-09 | ||||||
| 2008-12-31 | $3.40M 10-K · filed 2011-02-25 |
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