Gates Industrial (GTES) Deferred Taxes (2017 - 2026)
Gates Industrial (GTES) reported Deferred Taxes of -$2.1 million for Q3 2026, compared with $4.7 million a year earlier.
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Analysis
Gates Industrial (GTES) Deferred Taxes (2017 - 2026) Analysis & Trends
Over the twelve months ended Sep 26, 2026, Gates Industrial's Deferred Taxes came in at -$135.6 million; for FY2025, it was -$26 million.
- By year, Deferred Taxes came in at -$12.1 million in FY2024, -$65.7 million in FY2023, -$79.7 million in FY2022 and -$94.3 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$104.5 million in Q2 2026 and a high of $13 million in Q4 2024.
- Per Business Quant data, the three quarters before Q3 2026 came in at -$104.5 million (Q2 2026), -$9.3 million (Q1 2026) and -$19.7 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 267.46 Bn | 238.77 Bn | 7.35 Bn | -14.00 Mn |
| 2 | Amphenol | 197.37 Bn | 192.21 Bn | 4.02 Bn | -38.20 Mn |
| 3 | Deere | 185.36 Bn | 194.13 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 137.64 Bn | 134.62 Bn | 3.11 Bn | -49.00 Mn |
| 5 | Parker-Hannifin | 121.80 Bn | 119.79 Bn | 2.26 Bn | 24.00 Mn |
| 6 | 3M | 97.84 Bn | 80.25 Bn | 2.78 Bn | 91.00 Mn |
| 7 | Emerson Electric | 93.37 Bn | 85.86 Bn | 2.74 Bn | - |
| 8 | Illinois Tool Works | 81.86 Bn | 78.53 Bn | 1.91 Bn | -5.00 Mn |
| 9 | Vertiv Holdings | 74.77 Bn | 63.62 Bn | 1.64 Bn | 16.10 Mn |
| 10 | Gates Industrial | 6.30 Bn | 3.43 Bn | 383.30 Mn | -2.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 26, 2026 | -2.10 Mn |
| Jun 27, 2026 | -104.50 Mn |
| Mar 28, 2026 | -9.30 Mn |
| Dec 31, 2025 | -19.70 Mn |
| Sep 27, 2025 | 4.70 Mn |
| Jun 28, 2025 | -7.90 Mn |
| Mar 29, 2025 | -3.10 Mn |
| Dec 28, 2024 | 13.00 Mn |
| Sep 28, 2024 | -11.90 Mn |
| Jun 29, 2024 | -12.10 Mn |
| Mar 30, 2024 | -1.10 Mn |
| Dec 30, 2023 | -26.50 Mn |
| Sep 30, 2023 | -16.90 Mn |
| Jul 1, 2023 | -19.20 Mn |
| Apr 1, 2023 | -3.10 Mn |
| Dec 31, 2022 | -26.50 Mn |
| Oct 1, 2022 | -22.40 Mn |
| Jul 2, 2022 | -18.50 Mn |
| Apr 2, 2022 | -12.30 Mn |
| Jan 1, 2022 | -54.00 Mn |
API Access
Gates Industrial Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GTES&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GTES", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GTES&period=max&api_key=YOUR_API_KEY");
const data = await res.json();