Gates Industrial Corp plc (GTES) Tax Provisions (2017 - 2026)

Gates Industrial has reported Tax Provisions for 10 years, with the latest figure at -$78.0 million in Q2 2026.

• Tax Provisions for Q2 2026 came in at -$78.0 million, down 564.29% year-over-year; the trailing twelve-month figure through Jun 2026 was -$45.4 million (down 144.21% YoY), and the FY2025 annual result was $63.1 million, down 41.3% from the prior year.
• Tax Provisions declined to -$78.0 million in Q2 2026, from $11.5 million in the prior quarter.
• Over five years, Tax Provisions peaked at $49.9 million in Q1 2022 and troughed at -$78.0 million in Q2 2026.
• A 5-year average of $10.4 million and a median of $12.3 million in 2022 frame the typical range for Tax Provisions.
• The widest annual swing landed in 2024, when Tax Provisions surged 1845.83%; it then slumped 564.29% in 2026.
• A 5-year view of Tax Provisions shows it stood at -$6.6 million in 2022, then surged by 136.36% to $2.4 million in 2023, then surged by 1845.83% to $46.7 million in 2024, then tumbled by 67.88% to $15.0 million in 2025, then plunged by 620.0% to -$78.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$78.0 million in Q2 2026, $11.5 million in Q1 2026, and $15.0 million in Q4 2025.