Gates Industrial Corp Ltd. Increase (Decrease) in Accrued Taxes Payable
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-07-31
- Gates Industrial Corp Ltd. increase (decrease) in accrued taxes payable for the quarter ending 2026-06-27 was -$2.70M.
- Gates Industrial Corp Ltd. increase (decrease) in accrued taxes payable for the quarter ending 2026-03-28 was $7.20M, a 15.29% decline year-over-year.
- Gates Industrial Corp Ltd. increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was $12.10M, a 611.76% increase year-over-year.
- Gates Industrial Corp Ltd. increase (decrease) in accrued taxes payable for the quarter ending 2025-09-27 was -$29.10M.
- Gates Industrial Corp Ltd. increase (decrease) in accrued taxes payable for fiscal 2025 was -$18.60M.
- Gates Industrial Corp Ltd. increase (decrease) in accrued taxes payable for fiscal 2024 was -$900.00K.
- Gates Industrial Corp Ltd. increase (decrease) in accrued taxes payable for fiscal 2023 was -$14.50M.
- Gates Industrial Corp Ltd. increase (decrease) in accrued taxes payable for fiscal 2022 was -$24.40M, a 163.05% decline from fiscal 2022.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-27 | -$2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $4.50M 10-Q · filed 2026-07-31 | $16.60M derived: sum of 3 quarters · filed 2026-07-31 | -$12.50M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-28 | $7.20M 10-Q · filed 2026-05-01 | $19.30M derived: sum of 2 quarters · filed 2026-05-01 | -$9.80M derived: sum of 3 quarters · filed 2026-05-01 | -$19.90M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$17.00M derived: sum of 2 quarters · filed 2026-02-12 | -$27.10M derived: sum of 3 quarters · filed 2026-07-31 | -$18.60M 10-K · filed 2026-02-12 |
| 2025-09-27 | -$29.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$39.20M derived: sum of 2 quarters · filed 2026-07-31 | -$30.70M 10-Q · filed 2025-10-29 | -$29.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-28 | -$10.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$1.60M 10-Q · filed 2026-07-31 | $100.00K derived: sum of 3 quarters · filed 2026-07-31 | -$1.10M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-29 | $8.50M 10-Q · filed 2026-05-01 | $10.20M derived: sum of 2 quarters · filed 2026-05-01 | $9.00M derived: sum of 3 quarters · filed 2026-05-01 | $9.90M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-28 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $500.00K derived: sum of 2 quarters · filed 2026-02-12 | $1.40M derived: sum of 3 quarters · filed 2026-02-12 | -$900.00K 10-K · filed 2026-02-12 |
| 2024-09-28 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$300.00K derived: sum of 2 quarters · filed 2025-10-29 | -$2.60M 10-Q · filed 2025-10-29 | -$11.30M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-29 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$1.40M 10-Q · filed 2025-07-30 | -$10.10M derived: sum of 3 quarters · filed 2026-02-12 | -$15.10M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-30 | -$2.30M 10-Q · filed 2025-04-30 | -$11.00M derived: sum of 2 quarters · filed 2026-02-12 | -$16.00M derived: sum of 3 quarters · filed 2026-02-12 | -$7.60M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-30 | -$8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$13.70M derived: sum of 2 quarters · filed 2026-02-12 | -$5.30M derived: sum of 3 quarters · filed 2026-02-12 | -$14.50M 10-K · filed 2026-02-12 |
| 2023-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $3.40M derived: sum of 2 quarters · filed 2024-10-30 | -$5.80M 10-Q · filed 2024-10-30 | -$7.20M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-07-01 | $8.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$800.00K 10-Q · filed 2024-07-31 | -$2.20M derived: sum of 3 quarters · filed 2025-02-06 | $2.60M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-04-01 | -$9.20M 10-Q · filed 2024-05-01 | -$10.60M derived: sum of 2 quarters · filed 2025-02-06 | -$5.80M derived: sum of 3 quarters · filed 2025-02-06 | -$14.10M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $3.40M derived: sum of 2 quarters · filed 2025-02-06 | -$4.90M derived: sum of 3 quarters · filed 2025-02-06 | -$24.40M 10-K · filed 2025-02-06 |
| 2022-10-01 | $4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$3.50M derived: sum of 2 quarters · filed 2023-11-03 | -$23.00M 10-Q · filed 2023-11-03 | -$19.40M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-07-02 | -$8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$27.80M 10-Q · filed 2023-08-04 | -$24.20M derived: sum of 3 quarters · filed 2024-02-08 | -$17.20M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-04-02 | -$19.50M 10-Q · filed 2023-05-04 | -$15.90M derived: sum of 2 quarters · filed 2024-02-08 | -$8.90M derived: sum of 3 quarters · filed 2024-02-08 | $12.10M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-01-01 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $10.60M derived: sum of 2 quarters · filed 2024-02-08 | $31.60M derived: sum of 3 quarters · filed 2024-02-08 | $38.70M 10-K · filed 2024-02-08 |
| 2021-10-02 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $28.00M derived: sum of 2 quarters · filed 2022-11-04 | $35.10M 10-Q · filed 2022-11-04 | $31.40M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-07-03 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $28.10M 10-Q · filed 2022-08-05 | $24.40M derived: sum of 3 quarters · filed 2023-02-09 | $15.70M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-04-03 | $7.10M 10-Q · filed 2022-05-04 | $3.40M derived: sum of 2 quarters · filed 2023-02-09 | -$5.30M derived: sum of 3 quarters · filed 2023-02-09 | -$2.70M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-01-02 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | -$12.40M derived: sum of 2 quarters · filed 2023-02-09 | -$9.80M derived: sum of 3 quarters · filed 2023-02-09 | -$48.10M 10-K · filed 2023-02-09 |
| 2020-09-26 | -$8.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$6.10M derived: sum of 2 quarters · filed 2021-11-08 | -$44.40M 10-Q · filed 2021-11-08 | -$46.40M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-27 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$35.70M 10-Q · filed 2021-08-09 | -$37.70M derived: sum of 3 quarters · filed 2022-02-11 | -$43.30M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-28 | -$38.30M 10-Q · filed 2021-05-11 | -$40.30M derived: sum of 2 quarters · filed 2022-02-11 | -$45.90M derived: sum of 3 quarters · filed 2022-02-11 | -$43.80M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-28 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$7.60M derived: sum of 2 quarters · filed 2022-02-11 | -$5.50M derived: sum of 3 quarters · filed 2022-02-11 | $46.20M 10-K · filed 2022-02-11 |
| 2019-09-28 | -$5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$3.50M derived: sum of 2 quarters · filed 2020-11-04 | $48.20M 10-Q · filed 2020-11-04 | $39.30M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-06-29 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $53.80M 10-Q · filed 2020-08-05 | $44.90M derived: sum of 3 quarters · filed 2021-02-10 | $29.90M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-03-30 | $51.70M 10-Q · filed 2020-05-06 | $42.80M derived: sum of 2 quarters · filed 2021-02-10 | $27.80M derived: sum of 3 quarters · filed 2021-02-10 | $38.80M derived: sum of 4 quarters · filed 2021-02-10 |
| 2018-12-29 | -$8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$23.90M derived: sum of 2 quarters · filed 2021-02-10 | -$12.90M derived: sum of 3 quarters · filed 2021-02-10 | -$15.30M 10-K · filed 2021-02-10 |
| 2018-09-29 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$4.00M derived: sum of 2 quarters · filed 2019-11-06 | -$6.40M 10-Q · filed 2019-11-06 | -$6.50M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $8.60M 10-Q · filed 2019-08-07 | $8.50M derived: sum of 3 quarters · filed 2020-02-21 | $9.60M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | -$2.40M 10-Q · filed 2019-05-08 | -$2.50M derived: sum of 2 quarters · filed 2020-02-21 | -$1.40M derived: sum of 3 quarters · filed 2020-02-21 | -$1.50M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-30 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $1.00M derived: sum of 2 quarters · filed 2020-02-21 | $900.00K derived: sum of 3 quarters · filed 2020-02-21 | $6.50M 10-K · filed 2020-02-21 |
| 2017-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $1.00M derived: sum of 2 quarters · filed 2018-11-02 | $6.60M 10-Q · filed 2018-11-02 | |
| 2017-07-01 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $5.50M 10-Q · filed 2018-08-02 | ||
| 2017-04-01 | $5.60M 10-Q · filed 2018-05-03 | |||
| 2016-12-31 | $35.00M 10-K · filed 2019-02-14 |