Gates Industrial Corp plc (GTES) Non-Current Deferred Tax Liability (2017 - 2026)

Gates Industrial has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $40.5 million in Q2 2026.

• Non-Current Deferred Tax Liability for Q2 2026 came in at $40.5 million, down 22.26% year-over-year; the trailing twelve-month figure through Jun 2026 was $40.5 million (down 22.26% YoY), and the FY2025 annual result was $49.3 million, down 86.67% from the prior year.
• Non-Current Deferred Tax Liability slipped to $40.5 million in Q2 2026, from $43.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $489.2 million in Q1 2022 and troughed at $40.5 million in Q2 2026.
• A 5-year average of $187.1 million and a median of $165.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability retreated 5.7%; it then sank 86.67% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $438.4 million in 2022, then fell by 5.7% to $413.4 million in 2023, then fell by 10.52% to $369.9 million in 2024, then sank by 86.67% to $49.3 million in 2025, then slipped by 17.85% to $40.5 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $40.5 million in Q2 2026, $43.8 million in Q1 2026, and $49.3 million in Q4 2025.