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

Gates Industrial (GTES) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $43.8 million in Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 12.4% year-over-year to $43.8 million in Q1 2026; TTM through Mar 2026 was $43.8 million, a 12.4% decrease from a year earlier, with the FY2025 full-year figure at $49.3 million, down 86.67% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $43.8 million, down from $49.3 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for GTES reached as high as $438.4 million in Q4 2022 and fell as low as $43.8 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $183.9 million across 5 years, with a median of $171.0 million in 2023.
• Across the five-year window, Non-Current Deferred Tax Liability surged 54.53% in 2022 and tumbled 86.67% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $438.4 million in 2022, then decreased by 5.7% to $413.4 million in 2023, then decreased by 10.52% to $369.9 million in 2024, then tumbled by 86.67% to $49.3 million in 2025, then decreased by 11.16% to $43.8 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $43.8 million in Q1 2026, $49.3 million in Q4 2025, and $58.1 million in Q3 2025.