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Gates Industrial (GTES) Tax Provisions (2017 - 2025)

Gates Industrial (GTES) has disclosed Tax Provisions for 9 consecutive years, with $15.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 67.88% to $15.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $63.1 million, a 41.3% decrease, with the full-year FY2025 number at $63.1 million, down 41.3% from a year prior.
  • Tax Provisions was $15.0 million for Q4 2025 at Gates Industrial, up from $6.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $49.9 million in Q1 2022 to a low of -$6.6 million in Q4 2022.
  • A 5-year average of $15.7 million and a median of $14.0 million in 2024 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: tumbled 113.23% in 2022, then skyrocketed 1845.83% in 2024.
  • Gates Industrial's Tax Provisions stood at $17.3 million in 2021, then tumbled by 138.15% to -$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 crashed by 67.88% to $15.0 million in 2025.
  • Per Business Quant, the three most recent readings for GTES's Tax Provisions are $15.0 million (Q4 2025), $6.1 million (Q3 2025), and $16.8 million (Q2 2025).