Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Gates Industrial has reported Long-Term Deferred Tax over the past 9 years, most recently at $636.3 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 11.46% to $636.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $636.3 million through Mar 2026, up 11.46% year-over-year, with the annual reading at $640.0 million for FY2025, 15.63% up from the prior year.
  • Long-Term Deferred Tax was $636.3 million for Q1 2026 at Gates Industrial, down 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.
  • The 5-year median for Long-Term Deferred Tax is $609.0 million (2022), against an average of $606.1 million.
  • The largest YoY upside for Long-Term Deferred Tax was 392.15% in 2022 against a maximum downside of 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 decreased by 0.58% to $636.3 million in 2026.
  • Per Business Quant, the three most recent readings for GTES's Long-Term Deferred Tax are $636.3 million (Q1 2026), $640.0 million (Q4 2025), and $627.1 million (Q3 2025).