Gates Industrial (GTES) Deferred Taxes (2017 - 2026)

Gates Industrial (GTES) has 10 years of Deferred Taxes data on file, last reported at -$9.3 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 200.0% year-over-year to -$9.3 million in Q1 2026; TTM through Mar 2026 was -$32.2 million, a 128.37% decrease from a year earlier, with the FY2025 full-year figure at -$26.0 million, down 114.88% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$9.3 million, up from -$19.7 million in the prior quarter.
• Over the last five years, Deferred Taxes for GTES reached as high as $13.0 million in Q4 2024 and fell as low as -$54.0 million in Q1 2022.
• Historically, Deferred Taxes has averaged -$13.7 million across 5 years, with a median of -$12.2 million in 2022.
• Across the five-year window, Deferred Taxes jumped 149.06% in 2024 and slumped 251.54% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$26.5 million in 2022, then changed by 0.0% to -$26.5 million in 2023, then soared by 149.06% to $13.0 million in 2024, then slumped by 251.54% to -$19.7 million in 2025, then surged by 52.79% to -$9.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$9.3 million in Q1 2026, -$19.7 million in Q4 2025, and $4.7 million in Q3 2025.