GIBRALTAR INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
GIBRALTAR INDUSTRIES, INC. (ROCK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.19 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-02-19
- GIBRALTAR INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.19M, a 178.78% increase from fiscal 2023.
- GIBRALTAR INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $787.00K, a 43.35% increase from fiscal 2022.
- GIBRALTAR INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $549.00K, a 6.47% decline from fiscal 2021.
- GIBRALTAR INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $587.00K, a 44.83% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.19M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $787.00K 10-K · filed 2025-02-19 | |
| 2022-12-31 | $549.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | $587.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.06M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $1.62M 10-K · filed 2022-02-23 | $1.97M 10-K · filed 2020-02-28 |
| 2018-12-31 | $742.00K 10-K · filed 2021-02-25 | $3.68M 10-K · filed 2019-02-27 |
| 2017-12-31 | $373.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $439.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $242.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $255.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | $517.00K 10-K · filed 2016-02-18 | |
| 2012-12-31 | $270.00K 10-K · filed 2015-02-24 |
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