Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Gates Industrial (GTES) Current Taxes (2017 - 2025)

Gates Industrial (GTES) has disclosed Current Taxes for 9 consecutive years, with $27.0 million as the latest value for Q4 2025.

  • Quarterly Current Taxes rose 17.9% to $27.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $27.0 million through Dec 2025, up 17.9% year-over-year, with the annual reading at $27.0 million for FY2025, 17.9% up from the prior year.
  • Current Taxes for Q4 2025 was $27.0 million at Gates Industrial, up from $26.5 million in the prior quarter.
  • The five-year high for Current Taxes was $68.3 million in Q3 2023, with the low at $14.0 million in Q1 2021.
  • Average Current Taxes over 5 years is $37.6 million, with a median of $35.1 million recorded in 2022.
  • Peak annual rise in Current Taxes hit 157.0% in 2021, while the deepest fall reached 71.13% in 2021.
  • Over 5 years, Current Taxes stood at $51.4 million in 2021, then tumbled by 54.28% to $23.5 million in 2022, then surged by 55.74% to $36.6 million in 2023, then plummeted by 37.43% to $22.9 million in 2024, then grew by 17.9% to $27.0 million in 2025.
  • According to Business Quant data, Current Taxes over the past three periods came in at $27.0 million, $26.5 million, and $27.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.