Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Gates Industrial has reported Deferred Taxes over the past 10 years, most recently at -$9.3 million for Q1 2026.

  • Quarterly Deferred Taxes fell 200.0% to -$9.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$32.2 million through Mar 2026, down 128.37% year-over-year, with the annual reading at -$26.0 million for FY2025, 114.88% down from the prior year.
  • Deferred Taxes was -$9.3 million for Q1 2026 at Gates Industrial, up from -$19.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $13.0 million in Q4 2024 and troughed at -$54.0 million in Q1 2022.
  • The 5-year median for Deferred Taxes is -$12.2 million (2022), against an average of -$13.7 million.
  • Year-over-year, Deferred Taxes soared 149.06% in 2024 and then crashed 251.54% in 2025.
  • 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 soared by 149.06% to $13.0 million in 2024, then crashed by 251.54% to -$19.7 million in 2025, then surged by 52.79% to -$9.3 million in 2026.
  • Per Business Quant, the three most recent readings for GTES's Deferred Taxes are -$9.3 million (Q1 2026), -$19.7 million (Q4 2025), and $4.7 million (Q3 2025).