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.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $43.8 million, down 12.4% year-over-year; the trailing twelve-month figure through Mar 2026 was $43.8 million (down 12.4% YoY), and the FY2025 annual result was $49.3 million, down 86.67% from the prior year.
• Non-Current Deferred Tax Liability retreated to $43.8 million in Q1 2026 per GTES's latest filing, from $49.3 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $489.2 million in Q1 2022 and troughed at $43.8 million in Q1 2026.
• A 5-year average of $165.3 million and a median of $142.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 209.8% in 2024, then sank 86.67% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $192.0 million in 2022, then plunged by 37.81% to $119.4 million in 2023, then jumped by 209.8% to $369.9 million in 2024, then slumped by 86.67% to $49.3 million in 2025, then declined by 11.16% to $43.8 million in 2026.
• Business Quant data shows GTES's Non-Current Deferred Tax Liability at $43.8 million in Q1 2026, $49.3 million in Q4 2025, and $58.1 million in Q3 2025.