Gates Industrial Corporation Ltd. Income Taxes Paid
Gates Industrial Corporation Ltd. (GTES) reported Income Taxes Paid of $39.30 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-31
- Gates Industrial Corporation Ltd. income taxes paid, net for the quarter ending 2026-06-27 was $25.60M, a 26.86% decline year-over-year.
- Gates Industrial Corporation Ltd. income taxes paid, net for the quarter ending 2026-03-28 was $13.70M, a 30.46% decline year-over-year.
- Gates Industrial Corporation Ltd. income taxes paid, net for the quarter ending 2025-12-31 was $27.10M, a 19.82% decline year-over-year.
- Gates Industrial Corporation Ltd. income taxes paid, net for the quarter ending 2025-09-27 was $29.70M, a 9.59% increase year-over-year.
- Gates Industrial Corporation Ltd. income taxes paid, net for fiscal 2025 was $111.50M, a 8.83% decline from fiscal 2024.
- Gates Industrial Corporation Ltd. income taxes paid, net for fiscal 2024 was $122.30M, a 10.68% increase from fiscal 2023.
- Gates Industrial Corporation Ltd. income taxes paid, net for fiscal 2023 was $110.50M, a 6.20% decline from fiscal 2022.
- Gates Industrial Corporation Ltd. income taxes paid, net for fiscal 2022 was $117.80M, a 41.93% increase from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-27 | $25.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $39.30M 10-Q · filed 2026-07-31 | $66.40M derived: sum of 3 quarters · filed 2026-07-31 | $96.10M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-28 | $13.70M 10-Q · filed 2026-05-01 | $40.80M derived: sum of 2 quarters · filed 2026-05-01 | $70.50M derived: sum of 3 quarters · filed 2026-05-01 | $105.50M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $27.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $56.80M derived: sum of 2 quarters · filed 2026-02-12 | $91.80M derived: sum of 3 quarters · filed 2026-07-31 | $111.50M 10-K · filed 2026-02-12 |
| 2025-09-27 | $29.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $64.70M derived: sum of 2 quarters · filed 2026-07-31 | $84.40M 10-Q · filed 2025-10-29 | $118.20M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-28 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $54.70M 10-Q · filed 2026-07-31 | $88.50M derived: sum of 3 quarters · filed 2026-07-31 | $115.60M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-29 | $19.70M 10-Q · filed 2026-05-01 | $53.50M derived: sum of 2 quarters · filed 2026-05-01 | $80.60M derived: sum of 3 quarters · filed 2026-05-01 | $105.50M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-28 | $33.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $60.90M derived: sum of 2 quarters · filed 2026-02-12 | $85.80M derived: sum of 3 quarters · filed 2026-02-12 | $122.30M 10-K · filed 2026-02-12 |
| 2024-09-28 | $27.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $52.00M derived: sum of 2 quarters · filed 2025-10-29 | $88.50M 10-Q · filed 2025-10-29 | $128.10M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-29 | $24.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $61.40M 10-Q · filed 2025-07-30 | $101.00M derived: sum of 3 quarters · filed 2026-02-12 | $123.90M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-30 | $36.50M 10-Q · filed 2025-04-30 | $76.10M derived: sum of 2 quarters · filed 2026-02-12 | $99.00M derived: sum of 3 quarters · filed 2026-02-12 | $119.70M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-30 | $39.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $62.50M derived: sum of 2 quarters · filed 2026-02-12 | $83.20M derived: sum of 3 quarters · filed 2026-02-12 | $110.50M 10-K · filed 2026-02-12 |
| 2023-09-30 | $22.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $43.60M derived: sum of 2 quarters · filed 2024-10-30 | $70.90M 10-Q · filed 2024-10-30 | $91.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-07-01 | $20.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $48.00M 10-Q · filed 2024-07-31 | $68.10M derived: sum of 3 quarters · filed 2025-02-06 | $97.10M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-04-01 | $27.30M 10-Q · filed 2024-05-01 | $47.40M derived: sum of 2 quarters · filed 2025-02-06 | $76.40M derived: sum of 3 quarters · filed 2025-02-06 | $115.50M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | $20.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $49.10M derived: sum of 2 quarters · filed 2025-02-06 | $88.20M derived: sum of 3 quarters · filed 2025-02-06 | $117.80M 10-K · filed 2025-02-06 |
| 2022-10-01 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $68.10M derived: sum of 2 quarters · filed 2023-11-03 | $97.70M 10-Q · filed 2023-11-03 | $122.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-07-02 | $39.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $68.70M 10-Q · filed 2023-08-04 | $93.00M derived: sum of 3 quarters · filed 2024-02-08 | $115.20M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-04-02 | $29.60M 10-Q · filed 2023-05-04 | $53.90M derived: sum of 2 quarters · filed 2024-02-08 | $76.10M derived: sum of 3 quarters · filed 2024-02-08 | $91.10M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-01-01 | $24.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $46.50M derived: sum of 2 quarters · filed 2024-02-08 | $61.50M derived: sum of 3 quarters · filed 2024-02-08 | $83.00M 10-K · filed 2024-02-08 |
| 2021-10-02 | $22.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $37.20M derived: sum of 2 quarters · filed 2022-11-04 | $58.70M 10-Q · filed 2022-11-04 | $81.80M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-07-03 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $36.50M 10-Q · filed 2022-08-05 | $59.60M derived: sum of 3 quarters · filed 2023-02-09 | $80.30M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-04-03 | $21.50M 10-Q · filed 2022-05-04 | $44.60M derived: sum of 2 quarters · filed 2023-02-09 | $65.30M derived: sum of 3 quarters · filed 2023-02-09 | $63.40M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-01-02 | $23.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $43.80M derived: sum of 2 quarters · filed 2023-02-09 | $41.90M derived: sum of 3 quarters · filed 2023-02-09 | $60.40M 10-K · filed 2023-02-09 |
| 2020-09-26 | $20.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $18.80M derived: sum of 2 quarters · filed 2021-11-08 | $37.30M 10-Q · filed 2021-11-08 | $55.70M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-27 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $16.60M 10-Q · filed 2021-08-09 | $35.00M derived: sum of 3 quarters · filed 2022-02-11 | $63.50M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-28 | $18.50M 10-Q · filed 2021-05-11 | $36.90M derived: sum of 2 quarters · filed 2022-02-11 | $65.40M derived: sum of 3 quarters · filed 2022-02-11 | $94.30M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-28 | $18.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $46.90M derived: sum of 2 quarters · filed 2022-02-11 | $75.80M derived: sum of 3 quarters · filed 2022-02-11 | $108.80M 10-K · filed 2022-02-11 |
| 2019-09-28 | $28.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $57.40M derived: sum of 2 quarters · filed 2020-11-04 | $90.40M 10-Q · filed 2020-11-04 | $120.70M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-06-29 | $28.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $61.90M 10-Q · filed 2020-08-05 | $92.20M derived: sum of 3 quarters · filed 2021-02-10 | $122.80M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-03-30 | $33.00M 10-Q · filed 2020-05-06 | $63.30M derived: sum of 2 quarters · filed 2021-02-10 | $93.90M derived: sum of 3 quarters · filed 2021-02-10 | $121.50M derived: sum of 4 quarters · filed 2021-02-10 |
| 2018-12-29 | $30.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $60.90M derived: sum of 2 quarters · filed 2021-02-10 | $88.50M derived: sum of 3 quarters · filed 2021-02-10 | $114.00M 10-K · filed 2021-02-10 |
| 2018-09-29 | $30.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $58.20M derived: sum of 2 quarters · filed 2019-11-06 | $83.70M 10-Q · filed 2019-11-06 | $103.60M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $27.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $53.10M 10-Q · filed 2019-08-07 | $73.00M derived: sum of 3 quarters · filed 2020-02-21 | $96.90M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $25.50M 10-Q · filed 2019-05-08 | $45.40M derived: sum of 2 quarters · filed 2020-02-21 | $69.30M derived: sum of 3 quarters · filed 2020-02-21 | $90.70M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-30 | $19.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $43.80M derived: sum of 2 quarters · filed 2020-02-21 | $65.20M derived: sum of 3 quarters · filed 2020-02-21 | $84.80M 10-K · filed 2020-02-21 |
| 2017-09-30 | $23.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $45.30M derived: sum of 2 quarters · filed 2018-11-02 | $64.90M 10-Q · filed 2018-11-02 | |
| 2017-07-01 | $21.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $41.00M 10-Q · filed 2018-08-02 | ||
| 2017-04-01 | $19.60M 10-Q · filed 2018-05-03 | |||
| 2016-12-31 | $41.70M 10-K · filed 2019-02-14 |
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