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 Issued
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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.

  • On a quarterly basis, Change in Taxes rose 611.76% to $12.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$18.6 million, a 1966.67% decrease, with the full-year FY2025 number at -$18.6 million, down 1966.67% from a year prior.
  • Change in Taxes was $12.1 million for Q4 2025 at Gates Industrial, up from -$29.1 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $83.1 million in Q1 2022 to a low of -$29.1 million in Q3 2025.
  • A 5-year average of $1.8 million and a median of -$1.3 million in 2022 define the central range for Change in Taxes.
  • Biggest YoY gain for Change in Taxes was 611.76% in 2025; the steepest drop was 2325.0% in 2025.
  • Gates Industrial's Change in Taxes stood at $7.1 million in 2021, then tumbled by 119.72% to -$1.4 million in 2022, then tumbled by 521.43% to -$8.7 million in 2023, then surged by 119.54% to $1.7 million in 2024, then surged by 611.76% to $12.1 million in 2025.
  • Per Business Quant, the three most recent readings for GTES's Change in Taxes are $12.1 million (Q4 2025), -$29.1 million (Q3 2025), and -$10.1 million (Q2 2025).