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 Repurchased
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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.

  • Quarterly Deferred Taxes fell 251.54% to -$19.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$26.0 million through Dec 2025, down 114.88% year-over-year, with the annual reading at -$26.0 million for FY2025, 114.88% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$19.7 million at Gates Industrial, down from $4.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $13.0 million in Q4 2024, with the low at -$54.0 million in Q1 2022.
  • Average Deferred Taxes over 5 years is -$13.7 million, with a median of -$12.2 million recorded in 2022.
  • The sharpest move saw Deferred Taxes tumbled 359.46% in 2021, then skyrocketed 149.06% in 2024.
  • Over 5 years, Deferred Taxes stood at -$9.6 million in 2021, then crashed by 176.04% to -$26.5 million in 2022, then changed by 0.0% to -$26.5 million in 2023, then surged by 149.06% to $13.0 million in 2024, then tumbled by 251.54% to -$19.7 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$19.7 million, $4.7 million, and -$7.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.