Gates Industrial Corporation Ltd. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Gates Industrial Corporation Ltd. (GTES) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax of $700.00 thousand for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-07-31.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax · last filed 2026-07-31
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for the quarter ending 2026-06-27 was $700.00K.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for the quarter ending 2026-03-28 was $13.10M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for the quarter ending 2025-12-31 was $700.00K, a 80.56% decline year-over-year.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for the quarter ending 2025-09-27 was -$1.80M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for fiscal 2025 was -$16.50M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for fiscal 2024 was -$16.30M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for fiscal 2023 was -$12.50M, a 122.05% decline from fiscal 2022.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for fiscal 2022 was $56.70M, a 126.80% increase from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 12 month |
|---|---|---|---|---|
| 2026-06-27 | $700.00K 10-Q · filed 2026-07-31 | $13.80M 10-Q · filed 2026-07-31 | $14.50M derived: sum of 3 quarters · filed 2026-07-31 | $12.70M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-28 | $13.10M 10-Q · filed 2026-05-01 | $13.80M derived: sum of 2 quarters · filed 2026-05-01 | $12.00M derived: sum of 3 quarters · filed 2026-05-01 | $4.40M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$1.10M derived: sum of 2 quarters · filed 2026-02-12 | -$8.70M derived: sum of 3 quarters · filed 2026-07-31 | -$16.50M 10-K · filed 2026-02-12 |
| 2025-09-27 | -$1.80M 10-Q · filed 2025-10-29 | -$9.40M derived: sum of 2 quarters · filed 2026-07-31 | -$17.20M 10-Q · filed 2025-10-29 | -$13.60M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-28 | -$7.60M 10-Q · filed 2026-07-31 | -$15.40M 10-Q · filed 2026-07-31 | -$11.80M derived: sum of 3 quarters · filed 2026-07-31 | -$31.20M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-29 | -$7.80M 10-Q · filed 2026-05-01 | -$4.20M derived: sum of 2 quarters · filed 2026-05-01 | -$23.60M derived: sum of 3 quarters · filed 2026-05-01 | -$27.50M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-28 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$15.80M derived: sum of 2 quarters · filed 2026-02-12 | -$19.70M derived: sum of 3 quarters · filed 2026-02-12 | -$16.30M 10-K · filed 2026-02-12 |
| 2024-09-28 | -$19.40M 10-Q · filed 2025-10-29 | -$23.30M derived: sum of 2 quarters · filed 2025-10-29 | -$19.90M 10-Q · filed 2025-10-29 | -$39.80M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-29 | -$3.90M 10-Q · filed 2025-07-30 | -$500.00K 10-Q · filed 2025-07-30 | -$20.40M derived: sum of 3 quarters · filed 2026-02-12 | -$18.60M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-30 | $3.40M 10-Q · filed 2025-04-30 | -$16.50M derived: sum of 2 quarters · filed 2026-02-12 | -$14.70M derived: sum of 3 quarters · filed 2026-02-12 | $200.00K derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-30 | -$19.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$18.10M derived: sum of 2 quarters · filed 2026-02-12 | -$3.20M derived: sum of 3 quarters · filed 2026-02-12 | -$12.50M 10-K · filed 2026-02-12 |
| 2023-09-30 | $1.80M 10-Q · filed 2024-10-30 | $16.70M derived: sum of 2 quarters · filed 2024-10-30 | $7.40M 10-Q · filed 2024-10-30 | $6.70M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-07-01 | $14.90M 10-Q · filed 2024-07-31 | $5.60M 10-Q · filed 2024-07-31 | $4.90M derived: sum of 3 quarters · filed 2025-02-06 | $27.30M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-04-01 | -$9.30M 10-Q · filed 2024-05-01 | -$10.00M derived: sum of 2 quarters · filed 2025-02-06 | $12.40M derived: sum of 3 quarters · filed 2025-02-06 | $18.20M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $21.70M derived: sum of 2 quarters · filed 2025-02-06 | $27.50M derived: sum of 3 quarters · filed 2025-02-06 | $56.70M 10-K · filed 2025-02-06 |
| 2022-10-01 | $22.40M 10-Q · filed 2023-11-03 | $28.20M derived: sum of 2 quarters · filed 2023-11-03 | $57.40M 10-Q · filed 2023-11-03 | |
| 2022-07-02 | $5.80M 10-Q · filed 2023-08-04 | $35.00M 10-Q · filed 2023-08-04 | ||
| 2022-04-02 | $29.20M 10-Q · filed 2023-05-04 | |||
| 2022-01-01 | $25.00M 10-K · filed 2024-02-08 | |||
| 2018-12-29 | $5.60M 10-K · filed 2019-02-14 |
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