Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Gates Industrial (GTES) Deferred Taxes (2017 - 2025)

Gates Industrial (GTES) has disclosed Deferred Taxes for 9 consecutive years, with -$19.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 251.54% to -$19.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$26.0 million, a 114.88% decrease, with the full-year FY2025 number at -$26.0 million, down 114.88% from a year prior.
  • Deferred Taxes was -$19.7 million for Q4 2025 at Gates Industrial, down from $4.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $13.0 million in Q4 2024 to a low of -$54.0 million in Q1 2022.
  • A 5-year average of -$13.7 million and a median of -$12.2 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 359.46% in 2021, then soared 149.06% in 2024.
  • Gates Industrial's Deferred Taxes stood at -$9.6 million in 2021, then tumbled by 176.04% to -$26.5 million in 2022, then changed by 0.0% to -$26.5 million in 2023, then skyrocketed by 149.06% to $13.0 million in 2024, then plummeted by 251.54% to -$19.7 million in 2025.
  • Per Business Quant, the three most recent readings for GTES's Deferred Taxes are -$19.7 million (Q4 2025), $4.7 million (Q3 2025), and -$7.9 million (Q2 2025).