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 LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 13.2% to $49.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was $49.3 million, a 13.2% decrease, with the full-year FY2025 number at $49.3 million, down 13.2% from a year prior.
  • Non-Current Deferred Tax Liability was $49.3 million for Q4 2025 at Gates Industrial, down from $58.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $489.2 million in Q1 2022 to a low of $49.3 million in Q4 2025.
  • A 5-year average of $186.8 million and a median of $176.5 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 35.74% in 2022; the steepest drop was 60.75% in 2022.
  • Gates Industrial's Non-Current Deferred Tax Liability stood at $302.8 million in 2021, then tumbled by 36.59% to $192.0 million in 2022, then crashed by 37.81% to $119.4 million in 2023, then plummeted by 52.43% to $56.8 million in 2024, then dropped by 13.2% to $49.3 million in 2025.
  • Per Business Quant, the three most recent readings for GTES's Non-Current Deferred Tax Liability are $49.3 million (Q4 2025), $58.1 million (Q3 2025), and $52.1 million (Q2 2025).