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.

  • On a quarterly basis, Current Taxes rose 17.9% to $27.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $27.0 million, a 17.9% increase, with the full-year FY2025 number at $27.0 million, up 17.9% from a year prior.
  • Current Taxes was $27.0 million for Q4 2025 at Gates Industrial, up from $26.5 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $68.3 million in Q3 2023 to a low of $14.0 million in Q1 2021.
  • A 5-year average of $37.6 million and a median of $35.1 million in 2022 define the central range for Current Taxes.
  • Biggest YoY gain for Current Taxes was 157.0% in 2021; the steepest drop was 71.13% in 2021.
  • Gates Industrial's Current Taxes stood at $51.4 million in 2021, then plummeted by 54.28% to $23.5 million in 2022, then skyrocketed by 55.74% to $36.6 million in 2023, then crashed by 37.43% to $22.9 million in 2024, then rose by 17.9% to $27.0 million in 2025.
  • Per Business Quant, the three most recent readings for GTES's Current Taxes are $27.0 million (Q4 2025), $26.5 million (Q3 2025), and $27.3 million (Q2 2025).