Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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Ratios

Gates Industrial (GTES) Change in Taxes (2017 - 2025)

Gates Industrial (GTES) has disclosed Change in Taxes for 9 consecutive years, with $12.1 million as the latest value for Q4 2025.

  • Quarterly Change in Taxes rose 611.76% to $12.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$18.6 million through Dec 2025, down 1966.67% year-over-year, with the annual reading at -$18.6 million for FY2025, 1966.67% down from the prior year.
  • Change in Taxes for Q4 2025 was $12.1 million at Gates Industrial, up from -$29.1 million in the prior quarter.
  • The five-year high for Change in Taxes was $83.1 million in Q1 2022, with the low at -$29.1 million in Q3 2025.
  • Average Change in Taxes over 5 years is $1.8 million, with a median of -$1.3 million recorded in 2022.
  • Peak annual rise in Change in Taxes hit 611.76% in 2025, while the deepest fall reached 2325.0% in 2025.
  • Over 5 years, Change in Taxes stood at $7.1 million in 2021, then crashed by 119.72% to -$1.4 million in 2022, then crashed by 521.43% to -$8.7 million in 2023, then soared by 119.54% to $1.7 million in 2024, then soared by 611.76% to $12.1 million in 2025.
  • According to Business Quant data, Change in Taxes over the past three periods came in at $12.1 million, -$29.1 million, and -$10.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.