Gates Industrial Corp plc (GTES) Deferred Taxes (2017 - 2026)
Gates Industrial (GTES) posted quarterly Deferred Taxes of $96.6 million for Q2 2026, up 1322.78% year-over-year from $6.8 million in Q2 2025, and up 1138.71% on a QoQ basis from -$9.3 million in Q1 2026.
Gates Industrial Corp plc (GTES) Deferred Taxes (2017 - 2026) Analysis & Trends
Gates Industrial has reported Deferred Taxes for 10 years, with the latest figure at $96.6 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $96.6 million, up 1322.78% year-over-year; the trailing twelve-month figure through Jun 2026 was $72.3 million (up 830.3% YoY), and the FY2025 annual result was -$26.0 million, down 114.88% from the prior year.
- Deferred Taxes advanced to $96.6 million in Q2 2026, from -$9.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $96.6 million in Q2 2026 and troughed at -$54.0 million in Q1 2022.
- A 5-year average of -$7.9 million and a median of -$12.1 million in 2024 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2025, when Deferred Taxes plunged 251.54%; it then jumped 1322.78% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$26.5 million in 2022, then changed by 0.0% to -$26.5 million in 2023, then jumped by 149.06% to $13.0 million in 2024, then plunged by 251.54% to -$19.7 million in 2025, then surged by 590.36% to $96.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $96.6 million in Q2 2026, -$9.3 million in Q1 2026, and -$19.7 million in Q4 2025.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 96.60 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 |
| Apr 3, 2021 | -9.60 Mn |