Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

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.

  • Quarterly Tax Provisions fell 67.88% to $15.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $63.1 million through Dec 2025, down 41.3% year-over-year, with the annual reading at $63.1 million for FY2025, 41.3% down from the prior year.
  • Tax Provisions for Q4 2025 was $15.0 million at Gates Industrial, up from $6.1 million in the prior quarter.
  • The five-year high for Tax Provisions was $49.9 million in Q1 2022, with the low at -$6.6 million in Q4 2022.
  • Average Tax Provisions over 5 years is $15.6 million, with a median of $13.2 million recorded in 2022.
  • The sharpest move saw Tax Provisions crashed 113.23% in 2022, then surged 1845.83% in 2024.
  • Over 5 years, Tax Provisions stood at $17.3 million in 2021, then crashed by 138.15% to -$6.6 million in 2022, then soared by 136.36% to $2.4 million in 2023, then soared by 1845.83% to $46.7 million in 2024, then plummeted by 67.88% to $15.0 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $15.0 million, $6.1 million, and $16.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.