Gates Industrial (GTES) Non-Current Deferred Tax Liability (2016 - 2026)
Gates Industrial's Non-Current Deferred Tax Liability was $40.9 million in Q3 2026, down 29.6% from $58.1 million a year earlier but up 1.0% from the prior quarter.
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Analysis
Gates Industrial (GTES) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at Gates Industrial came in at $49.3 million, down 13.2% from FY2024.
- Non-Current Deferred Tax Liability has now declined for four consecutive years, with a four-year compound annual growth rate of -35.4% (FY2021 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $56.8 million in FY2024 (-52.4%), $119.4 million in FY2023 (-37.8%), $192 million in FY2022 (-32.3%) and $283.7 million in FY2021.
- Quarterly Non-Current Deferred Tax Liability has moved between $40.5 million (Q2 2026) and $283.7 million (Q4 2021) over five years.
- Compared with a year earlier, Non-Current Deferred Tax Liability has declined for 16 straight quarters, with an average decline of 35.0% over the last eight quarters.
- Across the past five years, year-over-year decline in Non-Current Deferred Tax Liability ran from 12.4% in Q1 2026 to 56.3% in Q1 2025.
- Per Business Quant data, GTES's Non-Current Deferred Tax Liability in the three quarters before Q3 2026 was $40.5 million (Q2 2026), $43.8 million (Q1 2026) and $49.3 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 267.46 Bn | 238.77 Bn | 7.35 Bn |
| 2 | Amphenol | 197.37 Bn | 192.21 Bn | 4.02 Bn |
| 3 | Deere | 185.36 Bn | 194.13 Bn | 4.66 Bn |
| 4 | Eaton | 137.64 Bn | 134.62 Bn | 3.11 Bn |
| 5 | Parker-Hannifin | 121.80 Bn | 119.79 Bn | 2.26 Bn |
| 6 | 3M | 97.84 Bn | 80.25 Bn | 2.78 Bn |
| 7 | Emerson Electric | 93.37 Bn | 85.86 Bn | 2.74 Bn |
| 8 | Illinois Tool Works | 81.86 Bn | 78.53 Bn | 1.91 Bn |
| 9 | Vertiv Holdings | 74.77 Bn | 63.62 Bn | 1.64 Bn |
| 10 | Gates Industrial | 6.30 Bn | 3.43 Bn | 383.30 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 26, 2026 | 40.90 Mn |
| Jun 27, 2026 | 40.50 Mn |
| Mar 28, 2026 | 43.80 Mn |
| Dec 31, 2025 | 49.30 Mn |
| Sep 27, 2025 | 58.10 Mn |
| Jun 28, 2025 | 52.10 Mn |
| Mar 29, 2025 | 50.00 Mn |
| Dec 28, 2024 | 56.80 Mn |
| Sep 28, 2024 | 101.80 Mn |
| Jun 29, 2024 | 106.40 Mn |
| Mar 30, 2024 | 114.30 Mn |
| Dec 30, 2023 | 119.40 Mn |
| Sep 30, 2023 | 165.50 Mn |
| Jul 1, 2023 | 176.50 Mn |
| Apr 1, 2023 | 183.70 Mn |
| Dec 31, 2022 | 192.00 Mn |
| Oct 1, 2022 | 210.50 Mn |
| Jul 2, 2022 | 224.60 Mn |
| Apr 2, 2022 | 267.70 Mn |
| Jan 1, 2022 | 283.70 Mn |
API Access
Gates Industrial Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=GTES&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "GTES", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=GTES&period=max&api_key=YOUR_API_KEY");
const data = await res.json();