Gates Industrial Corporation Ltd. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
Gates Industrial Corporation Ltd. (GTES) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $0 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-07-31
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-06-27 was $0.00.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-28 was $0.00.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was $0.00.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-27 was $0.00.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$3.40M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$8.70M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$6.00M, a 271.43% decline from fiscal 2022.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $3.50M, a 35.19% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-27 | $0.00 10-Q · filed 2026-07-31 | $0.00 10-Q · filed 2026-07-31 | $0.00 derived: sum of 3 quarters · filed 2026-07-31 | $0.00 derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2026-03-28 | $0.00 10-Q · filed 2026-05-01 | $0.00 derived: sum of 2 quarters · filed 2026-05-01 | $0.00 derived: sum of 3 quarters · filed 2026-05-01 | -$1.70M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $0.00 derived: sum of 2 quarters · filed 2026-02-12 | -$1.70M derived: sum of 3 quarters · filed 2026-07-31 | -$3.40M 10-K · filed 2026-02-12 | ||
| 2025-09-27 | $0.00 10-Q · filed 2025-10-29 | -$1.70M derived: sum of 2 quarters · filed 2026-07-31 | -$3.40M 10-Q · filed 2025-10-29 | -$5.30M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-06-28 | -$1.70M 10-Q · filed 2026-07-31 | -$3.40M 10-Q · filed 2026-07-31 | -$5.30M derived: sum of 3 quarters · filed 2026-07-31 | -$7.60M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-03-29 | -$1.70M 10-Q · filed 2026-05-01 | -$3.60M derived: sum of 2 quarters · filed 2026-05-01 | -$5.90M derived: sum of 3 quarters · filed 2026-05-01 | -$8.20M derived: sum of 4 quarters · filed 2026-05-01 | ||
| 2024-12-28 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$4.20M derived: sum of 2 quarters · filed 2026-02-12 | -$6.50M derived: sum of 3 quarters · filed 2026-02-12 | -$8.70M 10-K · filed 2026-02-12 | ||
| 2024-09-28 | -$2.30M 10-Q · filed 2025-10-29 | -$4.60M derived: sum of 2 quarters · filed 2025-10-29 | -$6.80M 10-Q · filed 2025-10-29 | -$9.00M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-06-29 | -$2.30M 10-Q · filed 2025-07-30 | -$4.50M 10-Q · filed 2025-07-30 | -$6.70M derived: sum of 3 quarters · filed 2026-02-12 | -$8.90M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-03-30 | -$2.20M 10-Q · filed 2025-04-30 | -$4.40M derived: sum of 2 quarters · filed 2026-02-12 | -$6.60M derived: sum of 3 quarters · filed 2026-02-12 | -$7.60M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2023-12-30 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$4.40M derived: sum of 2 quarters · filed 2026-02-12 | -$5.40M derived: sum of 3 quarters · filed 2026-02-12 | -$6.00M 10-K · filed 2026-02-12 | ||
| 2023-09-30 | -$2.20M 10-Q · filed 2024-10-30 | -$3.20M derived: sum of 2 quarters · filed 2024-10-30 | -$3.80M 10-Q · filed 2024-10-30 | -$3.80M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2023-07-01 | -$1.00M 10-Q · filed 2024-07-31 | -$1.60M 10-Q · filed 2024-07-31 | -$1.60M derived: sum of 3 quarters · filed 2025-02-06 | -$900.00K derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2023-04-01 | -$600.00K 10-Q · filed 2024-05-01 | -$600.00K derived: sum of 2 quarters · filed 2025-02-06 | $100.00K derived: sum of 3 quarters · filed 2025-02-06 | $1.50M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $700.00K derived: sum of 2 quarters · filed 2025-02-06 | $2.10M derived: sum of 3 quarters · filed 2025-02-06 | $3.50M 10-K · filed 2025-02-06 | ||
| 2022-10-01 | $700.00K 10-Q · filed 2023-11-03 | $2.10M derived: sum of 2 quarters · filed 2023-11-03 | $3.50M 10-Q · filed 2023-11-03 | $4.90M derived: sum of 4 quarters · filed 2024-02-08 | ||
| 2022-07-02 | $1.40M 10-Q · filed 2023-08-04 | $2.80M 10-Q · filed 2023-08-04 | $4.20M derived: sum of 3 quarters · filed 2024-02-08 | $5.50M derived: sum of 4 quarters · filed 2024-02-08 | ||
| 2022-04-02 | $1.40M 10-Q · filed 2023-05-04 | $2.80M derived: sum of 2 quarters · filed 2024-02-08 | $4.10M derived: sum of 3 quarters · filed 2024-02-08 | $5.80M derived: sum of 4 quarters · filed 2024-02-08 | ||
| 2022-01-01 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $2.70M derived: sum of 2 quarters · filed 2024-02-08 | $4.40M derived: sum of 3 quarters · filed 2024-02-08 | $5.40M 10-K · filed 2024-02-08 | ||
| 2021-10-02 | $1.30M 10-Q · filed 2022-11-04 | $3.00M derived: sum of 2 quarters · filed 2022-11-04 | $4.00M 10-Q · filed 2022-11-04 | $6.50M derived: sum of 4 quarters · filed 2023-02-09 | ||
| 2021-07-03 | $1.70M 10-Q · filed 2022-08-05 | $2.70M 10-Q · filed 2022-08-05 | $5.20M derived: sum of 3 quarters · filed 2023-02-09 | $5.20M derived: sum of 4 quarters · filed 2023-02-09 | ||
| 2021-04-03 | $1.00M 10-Q · filed 2022-05-04 | -$1.00M 10-Q · filed 2021-05-11 | $3.50M derived: sum of 2 quarters · filed 2023-02-09 | $3.50M derived: sum of 3 quarters · filed 2023-02-09 | $3.50M derived: sum of 4 quarters · filed 2023-02-09 | |
| 2021-01-02 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $2.50M derived: sum of 2 quarters · filed 2023-02-09 | $2.50M derived: sum of 3 quarters · filed 2023-02-09 | $2.50M 10-K · filed 2023-02-09 | -$2.50M 10-K · filed 2021-02-10 | |
| 2020-09-26 | $0.00 10-Q · filed 2021-11-08 | $0.00 derived: sum of 2 quarters · filed 2021-11-08 | $0.00 10-Q · filed 2021-11-08 | $200.00K derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2020-06-27 | $0.00 10-Q · filed 2021-08-09 | $0.00 10-Q · filed 2021-08-09 | $200.00K derived: sum of 3 quarters · filed 2022-02-11 | $200.00K derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2020-03-28 | $0.00 10-Q · filed 2021-05-11 | $200.00K derived: sum of 2 quarters · filed 2022-02-11 | $200.00K derived: sum of 3 quarters · filed 2022-02-11 | $200.00K derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2019-12-28 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $200.00K derived: sum of 2 quarters · filed 2022-02-11 | $200.00K derived: sum of 3 quarters · filed 2022-02-11 | $200.00K 10-K · filed 2022-02-11 | ||
| 2019-09-28 | $0.00 10-Q · filed 2020-11-04 | $0.00 derived: sum of 2 quarters · filed 2020-11-04 | $0.00 10-Q · filed 2020-11-04 | |||
| 2019-06-29 | $0.00 10-Q · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | ||||
| 2019-03-30 | $0.00 10-Q · filed 2020-05-06 | |||||
| 2018-12-29 | $4.70M 10-K · filed 2021-02-10 | |||||
| 2018-06-30 | $900.00K 10-Q · filed 2019-08-07 | $1.30M 10-Q · filed 2019-08-07 | ||||
| 2018-03-31 | $400.00K 10-Q · filed 2019-05-08 |
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