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.

• On a quarterly basis, Tax Provisions fell 54.37% year-over-year to $11.5 million in Q1 2026; TTM through Mar 2026 was $49.4 million, a 49.69% decrease from a year earlier, with the FY2025 full-year figure at $63.1 million, down 41.3% from the prior year.
• Tax Provisions for Q1 2026 stood at $11.5 million, down from $15.0 million in the prior quarter.
• Over the last five years, Tax Provisions for GTES reached as high as $49.9 million in Q1 2022 and fell as low as -$6.6 million in Q4 2022.
• Historically, Tax Provisions has averaged $15.3 million across 5 years, with a median of $12.3 million in 2022.
• Across the five-year window, Tax Provisions tumbled 113.23% in 2022 and surged 1845.83% in 2024, its largest moves.
• Year by year, Tax Provisions 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 sank by 67.88% to $15.0 million in 2025, then decreased by 23.33% to $11.5 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $11.5 million in Q1 2026, $15.0 million in Q4 2025, and $6.1 million in Q3 2025.