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Gates Industrial (GTES) Non-Current Deferred Tax Liability (2017 - 2025)

Gates Industrial (GTES) has disclosed Non-Current Deferred Tax Liability for 9 consecutive years, with $49.3 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 86.67% to $49.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $49.3 million through Dec 2025, down 86.67% 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 for Q4 2025 was $49.3 million at Gates Industrial, down from $58.1 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $369.9 million in Q4 2024, with the low at $49.3 million in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $191.9 million, with a median of $183.7 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 209.8% in 2024, then tumbled 86.67% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $302.8 million in 2021, then crashed by 36.59% to $192.0 million in 2022, then plummeted by 37.81% to $119.4 million in 2023, then soared by 209.8% to $369.9 million in 2024, then crashed by 86.67% to $49.3 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $49.3 million, $58.1 million, and $52.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.