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.

• Long-Term Deferred Tax for Q1 2026 came in at $636.3 million, up 11.46% year-over-year; the trailing twelve-month figure through Mar 2026 was $636.3 million (up 11.46% YoY), and the FY2025 annual result was $640.0 million, up 15.63% from the prior year.
• Long-Term Deferred Tax eased to $636.3 million in Q1 2026 per GTES's latest filing, from $640.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $643.5 million in Q3 2024 and troughed at $531.2 million in Q4 2022.
• A 5-year average of $606.1 million and a median of $609.0 million in 2022 frame the typical range for Long-Term Deferred Tax.
• 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.
• A 5-year view of Long-Term Deferred Tax shows it stood at $600.3 million in 2022, then rose by 3.68% to $622.4 million in 2023, then dropped by 11.07% to $553.5 million in 2024, then rose by 15.63% to $640.0 million in 2025, then declined by 0.58% to $636.3 million in 2026.
• Business Quant data shows GTES's Long-Term Deferred Tax at $636.3 million in Q1 2026, $640.0 million in Q4 2025, and $627.1 million in Q3 2025.