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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Gates Industrial (GTES) Tax Provisions (2017 - 2026)

Gates Industrial has reported Tax Provisions over the past 10 years, most recently at $11.5 million for Q1 2026.

  • Quarterly Tax Provisions fell 54.37% to $11.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $49.4 million through Mar 2026, down 49.69% year-over-year, with the annual reading at $63.1 million for FY2025, 41.3% down from the prior year.
  • Tax Provisions was $11.5 million for Q1 2026 at Gates Industrial, down 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.
  • The 5-year median for Tax Provisions is $12.3 million (2022), against an average of $15.3 million.
  • Year-over-year, Tax Provisions tumbled 113.23% in 2022 and then skyrocketed 1845.83% in 2024.
  • A 5-year view of Tax Provisions shows it stood at -$6.6 million in 2022, then skyrocketed by 136.36% to $2.4 million in 2023, then skyrocketed by 1845.83% to $46.7 million in 2024, then tumbled by 67.88% to $15.0 million in 2025, then decreased by 23.33% to $11.5 million in 2026.
  • Per Business Quant, the three most recent readings for GTES's Tax Provisions are $11.5 million (Q1 2026), $15.0 million (Q4 2025), and $6.1 million (Q3 2025).