Gates Industrial Corporation Ltd. Income Tax Expense
Gates Industrial Corporation Ltd. (GTES) reported Income Tax Expense of -$78.00 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-31
- Gates Industrial Corporation Ltd. income tax expense (benefit) for the quarter ending 2026-06-27 was -$78.00M, a 564.29% decline year-over-year.
- Gates Industrial Corporation Ltd. income tax expense (benefit) for the quarter ending 2026-03-28 was $11.50M, a 54.37% decline year-over-year.
- Gates Industrial Corporation Ltd. income tax expense (benefit) for the quarter ending 2025-12-31 was $15.00M, a 67.88% decline year-over-year.
- Gates Industrial Corporation Ltd. income tax expense (benefit) for the quarter ending 2025-09-27 was $6.10M, a 56.43% decline year-over-year.
- Gates Industrial Corporation Ltd. income tax expense (benefit) for fiscal 2025 was $63.10M, a 41.30% decline from fiscal 2024.
- Gates Industrial Corporation Ltd. income tax expense (benefit) for fiscal 2024 was $107.50M, a 279.86% increase from fiscal 2023.
- Gates Industrial Corporation Ltd. income tax expense (benefit) for fiscal 2023 was $28.30M, a 89.93% increase from fiscal 2022.
- Gates Industrial Corporation Ltd. income tax expense (benefit) for fiscal 2022 was $14.90M, a 19.02% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-27 | -$78.00M 10-Q · filed 2026-07-31 | -$66.50M 10-Q · filed 2026-07-31 | -$51.50M derived: sum of 3 quarters · filed 2026-07-31 | -$45.40M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-28 | $11.50M 10-Q · filed 2026-05-01 | $26.50M derived: sum of 2 quarters · filed 2026-05-01 | $32.60M derived: sum of 3 quarters · filed 2026-05-01 | $49.40M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $21.10M derived: sum of 2 quarters · filed 2026-02-12 | $37.90M derived: sum of 3 quarters · filed 2026-07-31 | $63.10M 10-K · filed 2026-02-12 |
| 2025-09-27 | $6.10M 10-Q · filed 2025-10-29 | $22.90M derived: sum of 2 quarters · filed 2026-07-31 | $48.10M 10-Q · filed 2025-10-29 | $94.80M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-28 | $16.80M 10-Q · filed 2026-07-31 | $42.00M 10-Q · filed 2026-07-31 | $88.70M derived: sum of 3 quarters · filed 2026-07-31 | $102.70M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-29 | $25.20M 10-Q · filed 2026-05-01 | $71.90M derived: sum of 2 quarters · filed 2026-05-01 | $85.90M derived: sum of 3 quarters · filed 2026-05-01 | $98.20M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-28 | $46.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $60.70M derived: sum of 2 quarters · filed 2026-02-12 | $73.00M derived: sum of 3 quarters · filed 2026-02-12 | $107.50M 10-K · filed 2026-02-12 |
| 2024-09-28 | $14.00M 10-Q · filed 2025-10-29 | $26.30M derived: sum of 2 quarters · filed 2025-10-29 | $60.80M 10-Q · filed 2025-10-29 | $63.20M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-29 | $12.30M 10-Q · filed 2025-07-30 | $46.80M 10-Q · filed 2025-07-30 | $49.20M derived: sum of 3 quarters · filed 2026-02-12 | $50.20M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-30 | $34.50M 10-Q · filed 2025-04-30 | $36.90M derived: sum of 2 quarters · filed 2026-02-12 | $37.90M derived: sum of 3 quarters · filed 2026-02-12 | $47.50M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-30 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $3.40M derived: sum of 2 quarters · filed 2026-02-12 | $13.00M derived: sum of 3 quarters · filed 2026-02-12 | $28.30M 10-K · filed 2026-02-12 |
| 2023-09-30 | $1.00M 10-Q · filed 2024-10-30 | $10.60M derived: sum of 2 quarters · filed 2024-10-30 | $25.90M 10-Q · filed 2024-10-30 | $19.30M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-07-01 | $9.60M 10-Q · filed 2024-07-31 | $24.90M 10-Q · filed 2024-07-31 | $18.30M derived: sum of 3 quarters · filed 2025-02-06 | $29.70M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-04-01 | $15.30M 10-Q · filed 2024-05-01 | $8.70M derived: sum of 2 quarters · filed 2025-02-06 | $20.10M derived: sum of 3 quarters · filed 2025-02-06 | $32.40M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | -$6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $4.80M derived: sum of 2 quarters · filed 2025-02-06 | $17.10M derived: sum of 3 quarters · filed 2025-02-06 | $14.90M 10-K · filed 2025-02-06 |
| 2022-10-01 | $11.40M 10-Q · filed 2023-11-03 | $23.70M derived: sum of 2 quarters · filed 2023-11-03 | $21.50M 10-Q · filed 2023-11-03 | -$7.90M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-07-02 | $12.30M 10-Q · filed 2023-08-04 | $10.10M 10-Q · filed 2023-08-04 | -$19.30M derived: sum of 3 quarters · filed 2024-02-08 | -$2.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-04-02 | -$2.20M 10-Q · filed 2023-05-04 | -$31.60M derived: sum of 2 quarters · filed 2024-02-08 | -$14.30M derived: sum of 3 quarters · filed 2024-02-08 | -$2.70M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-01-01 | -$29.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | -$12.10M derived: sum of 2 quarters · filed 2024-02-08 | -$500.00K derived: sum of 3 quarters · filed 2024-02-08 | $18.40M 10-K · filed 2024-02-08 |
| 2021-10-02 | $17.30M 10-Q · filed 2022-11-04 | $28.90M derived: sum of 2 quarters · filed 2022-11-04 | $47.80M 10-Q · filed 2022-11-04 | $60.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-07-03 | $11.60M 10-Q · filed 2022-08-05 | $30.50M 10-Q · filed 2022-08-05 | $42.70M derived: sum of 3 quarters · filed 2023-02-09 | $26.70M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-04-03 | $18.90M 10-Q · filed 2022-05-04 | $31.10M derived: sum of 2 quarters · filed 2023-02-09 | $15.10M derived: sum of 3 quarters · filed 2023-02-09 | $15.70M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-01-02 | $12.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | -$3.80M derived: sum of 2 quarters · filed 2023-02-09 | -$3.20M derived: sum of 3 quarters · filed 2023-02-09 | -$19.30M 10-K · filed 2023-02-09 |
| 2020-09-26 | -$16.00M 10-Q · filed 2021-11-08 | -$15.40M derived: sum of 2 quarters · filed 2021-11-08 | -$31.50M 10-Q · filed 2021-11-08 | -$29.60M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-27 | $600.00K 10-Q · filed 2021-08-09 | -$15.50M 10-Q · filed 2021-08-09 | -$13.60M derived: sum of 3 quarters · filed 2022-02-11 | -$9.20M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-28 | -$16.10M 10-Q · filed 2021-05-11 | -$14.20M derived: sum of 2 quarters · filed 2022-02-11 | -$9.80M derived: sum of 3 quarters · filed 2022-02-11 | $27.70M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-28 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $6.30M derived: sum of 2 quarters · filed 2022-02-11 | $43.80M derived: sum of 3 quarters · filed 2022-02-11 | -$495.90M 10-K · filed 2022-02-11 |
| 2019-09-28 | $4.40M 10-Q · filed 2020-11-04 | $41.90M derived: sum of 2 quarters · filed 2020-11-04 | -$497.80M 10-Q · filed 2020-11-04 | -$496.40M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-06-29 | $37.50M 10-Q · filed 2020-08-05 | -$502.20M 10-Q · filed 2020-08-05 | -$500.80M derived: sum of 3 quarters · filed 2021-02-10 | -$493.60M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-03-30 | -$539.70M 10-Q · filed 2020-05-06 | -$538.30M derived: sum of 2 quarters · filed 2021-02-10 | -$531.10M derived: sum of 3 quarters · filed 2021-02-10 | -$519.60M derived: sum of 4 quarters · filed 2021-02-10 |
| 2018-12-29 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $8.60M derived: sum of 2 quarters · filed 2021-02-10 | $20.10M derived: sum of 3 quarters · filed 2021-02-10 | $31.80M 10-K · filed 2021-02-10 |
| 2018-09-29 | $7.20M 10-Q · filed 2019-11-06 | $18.70M derived: sum of 2 quarters · filed 2019-11-06 | $30.40M 10-Q · filed 2019-11-06 | -$75.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $11.50M 10-Q · filed 2019-08-07 | $23.20M 10-Q · filed 2019-08-07 | -$82.20M derived: sum of 3 quarters · filed 2020-02-21 | -$66.30M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $11.70M 10-Q · filed 2019-05-08 | -$93.70M derived: sum of 2 quarters · filed 2020-02-21 | -$77.80M derived: sum of 3 quarters · filed 2020-02-21 | -$73.30M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-30 | -$105.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$89.50M derived: sum of 2 quarters · filed 2020-02-21 | -$85.00M derived: sum of 3 quarters · filed 2020-02-21 | -$72.50M 10-K · filed 2020-02-21 |
| 2017-09-30 | $15.90M 10-Q · filed 2018-11-02 | $20.40M derived: sum of 2 quarters · filed 2018-11-02 | $32.90M 10-Q · filed 2018-11-02 | |
| 2017-07-01 | $4.50M 10-Q · filed 2018-08-02 | $17.00M 10-Q · filed 2018-08-02 | ||
| 2017-04-01 | $12.50M 10-Q · filed 2018-05-03 | |||
| 2016-12-31 | $21.10M 10-K · filed 2019-02-14 |
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