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 LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Gates Industrial (GTES) Long-Term Deferred Tax (2018 - 2025)

Gates Industrial (GTES) has disclosed Long-Term Deferred Tax for 8 consecutive years, with $640.0 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 15.63% to $640.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $640.0 million through Dec 2025, up 15.63% year-over-year, with the annual reading at $640.0 million for FY2025, 15.63% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $640.0 million at Gates Industrial, up from $627.1 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $643.5 million in Q3 2024, with the low at $129.9 million in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $585.3 million, with a median of $610.0 million recorded in 2022.
  • The sharpest move saw Long-Term Deferred Tax plummeted 77.87% in 2021, then skyrocketed 392.15% in 2022.
  • Over 5 years, Long-Term Deferred Tax stood at $624.0 million in 2021, then decreased by 3.8% to $600.3 million in 2022, then increased by 3.68% to $622.4 million in 2023, then fell by 11.07% to $553.5 million in 2024, then increased by 15.63% to $640.0 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $640.0 million, $627.1 million, and $628.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.