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) Non-Current Deferred Tax Liability (2017 - 2026)

Gates Industrial has reported Non-Current Deferred Tax Liability over the past 10 years, most recently at $43.8 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 12.4% to $43.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $43.8 million through Mar 2026, down 12.4% year-over-year, with the annual reading at $49.3 million for FY2025, 86.67% down from the prior year.
  • Non-Current Deferred Tax Liability was $43.8 million for Q1 2026 at Gates Industrial, down 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $142.4 million (2023), against an average of $165.3 million.
  • Year-over-year, Non-Current Deferred Tax Liability skyrocketed 209.8% in 2024 and then plummeted 86.67% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $192.0 million in 2022, then tumbled by 37.81% to $119.4 million in 2023, then skyrocketed by 209.8% to $369.9 million in 2024, then plummeted by 86.67% to $49.3 million in 2025, then decreased by 11.16% to $43.8 million in 2026.
  • Per Business Quant, the three most recent readings for GTES's Non-Current Deferred Tax Liability are $43.8 million (Q1 2026), $49.3 million (Q4 2025), and $58.1 million (Q3 2025).