Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Gates Industrial (GTES) Change in Taxes (2017 - 2026)

Gates Industrial has reported Change in Taxes over the past 10 years, most recently at $7.2 million for Q1 2026.

  • Quarterly Change in Taxes fell 15.29% to $7.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$19.9 million through Mar 2026, down 301.01% year-over-year, with the annual reading at -$18.6 million for FY2025, 1966.67% down from the prior year.
  • Change in Taxes was $7.2 million for Q1 2026 at Gates Industrial, down from $12.1 million in the prior quarter.
  • Over five years, Change in Taxes peaked at $83.1 million in Q1 2022 and troughed at -$29.1 million in Q3 2025.
  • The 5-year median for Change in Taxes is -$1.3 million (2022), against an average of $1.8 million.
  • The largest YoY upside for Change in Taxes was 611.76% in 2025 against a maximum downside of 2325.0% in 2025.
  • A 5-year view of Change in Taxes shows it stood at -$1.4 million in 2022, then plummeted by 521.43% to -$8.7 million in 2023, then skyrocketed by 119.54% to $1.7 million in 2024, then skyrocketed by 611.76% to $12.1 million in 2025, then plummeted by 40.5% to $7.2 million in 2026.
  • Per Business Quant, the three most recent readings for GTES's Change in Taxes are $7.2 million (Q1 2026), $12.1 million (Q4 2025), and -$29.1 million (Q3 2025).