Gates Industrial (GTES) Long-Term Deferred Tax (2018 - 2026)

Gates Industrial (GTES) has 9 years of Long-Term Deferred Tax data on file, last reported at $636.3 million in Q1 2026.

• On a quarterly basis, Long-Term Deferred Tax rose 11.46% year-over-year to $636.3 million in Q1 2026; TTM through Mar 2026 was $636.3 million, a 11.46% increase from a year earlier, with the FY2025 full-year figure at $640.0 million, up 15.63% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $636.3 million, down from $640.0 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for GTES reached as high as $643.5 million in Q3 2024 and fell as low as $531.2 million in Q4 2022.
• Historically, Long-Term Deferred Tax has averaged $606.1 million across 5 years, with a median of $609.0 million in 2022.
• On a YoY basis, Long-Term Deferred Tax climbed as much as 392.15% in 2022 and fell as far as 14.87% in 2022.
• Year by year, Long-Term Deferred Tax stood at $600.3 million in 2022, then climbed by 3.68% to $622.4 million in 2023, then retreated by 11.07% to $553.5 million in 2024, then climbed by 15.63% to $640.0 million in 2025, then decreased by 0.58% to $636.3 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $636.3 million in Q1 2026, $640.0 million in Q4 2025, and $627.1 million in Q3 2025.