GIBRALTAR INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
GIBRALTAR INDUSTRIES, INC. (ROCK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $499.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2018-02-27
- GIBRALTAR INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2011-06-30 was $0.00.
- GIBRALTAR INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2011-03-31 was $885.00K.
- GIBRALTAR INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $499.00K, a 10.25% decline from fiscal 2016.
- GIBRALTAR INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $556.00K, a 27700.00% increase from fiscal 2015.
- GIBRALTAR INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $2.00K, a 99.14% decline from fiscal 2014.
- GIBRALTAR INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $233.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|
| 2017-12-31 | $499.00K 10-K · filed 2018-02-27 | |||
| 2016-12-31 | $556.00K 10-K · filed 2018-02-27 | |||
| 2015-12-31 | $2.00K 10-K · filed 2018-02-27 | -$793.00K 10-K · filed 2016-02-18 | ||
| 2014-12-31 | $233.00K 10-K · filed 2017-02-21 | $173.00K 10-K · filed 2015-02-24 | ||
| 2013-12-31 | -$66.00K 10-K · filed 2016-02-18 | |||
| 2012-12-31 | $366.00K 10-K · filed 2015-02-24 | $284.00K 10-K · filed 2013-02-22 | ||
| 2011-12-31 | $1.44M 10-K · filed 2014-02-20 | |||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $885.00K 10-Q · filed 2012-08-02 | ||
| 2011-03-31 | $885.00K 10-Q · filed 2012-05-03 | |||
| 2010-12-31 | $984.00K 10-K · filed 2013-02-22 | |||
| 2009-12-31 | $589.00K 10-K · filed 2012-02-24 |
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