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

Gates Industrial (GTES) has 10 years of Tax Provisions data on file, last reported at $11.5 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $11.5 million, down 54.37% year-over-year; the trailing twelve-month figure through Mar 2026 was $49.4 million (down 49.69% YoY), and the FY2025 annual result was $63.1 million, down 41.3% from the prior year.
• Tax Provisions retreated to $11.5 million in Q1 2026 per GTES's latest filing, from $15.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $49.9 million in Q1 2022 and troughed at -$6.6 million in Q4 2022.
• A 5-year average of $15.3 million and a median of $12.3 million in 2022 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions sank 113.23% in 2022, then jumped 1845.83% in 2024.
• A 5-year view of Tax Provisions shows it stood at -$6.6 million in 2022, then jumped by 136.36% to $2.4 million in 2023, then jumped by 1845.83% to $46.7 million in 2024, then plunged by 67.88% to $15.0 million in 2025, then declined by 23.33% to $11.5 million in 2026.
• Business Quant data shows GTES's Tax Provisions at $11.5 million in Q1 2026, $15.0 million in Q4 2025, and $6.1 million in Q3 2025.