Gates Industrial Corporation Ltd. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
Gates Industrial Corporation Ltd. (GTES) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-02-12
- Gates Industrial Corporation Ltd. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2019-12-28 was -$2.80M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2019-09-28 was $0.00.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2019-06-29 was $0.00.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2019-03-30 was $0.00.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was -$1.00M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was -$1.40M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$3.60M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$11.00M, a 286.44% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-12 | |||
| 2024-12-28 | -$1.40M 10-K · filed 2026-02-12 | |||
| 2023-12-30 | -$3.60M 10-K · filed 2026-02-12 | |||
| 2022-12-31 | -$11.00M 10-K · filed 2025-02-06 | |||
| 2022-01-01 | $5.90M 10-K · filed 2024-02-08 | |||
| 2021-01-02 | $5.80M 10-K · filed 2023-02-09 | |||
| 2019-12-28 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$2.80M derived: sum of 2 quarters · filed 2022-02-11 | -$2.80M derived: sum of 3 quarters · filed 2022-02-11 | -$2.80M 10-K · filed 2022-02-11 |
| 2019-09-28 | $0.00 10-Q · filed 2019-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-11-06 | $0.00 10-Q · filed 2019-11-06 | -$2.10M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-06-29 | $0.00 10-Q · filed 2019-08-07 | $0.00 10-Q · filed 2019-08-07 | -$2.10M derived: sum of 3 quarters · filed 2021-02-10 | -$2.10M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-03-30 | $0.00 10-Q · filed 2019-05-08 | -$2.10M derived: sum of 2 quarters · filed 2021-02-10 | -$2.10M derived: sum of 3 quarters · filed 2021-02-10 | -$2.20M derived: sum of 4 quarters · filed 2021-02-10 |
| 2018-12-29 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$2.10M derived: sum of 2 quarters · filed 2021-02-10 | -$2.20M derived: sum of 3 quarters · filed 2021-02-10 | -$2.20M 10-K · filed 2021-02-10 |
| 2018-09-29 | $0.00 10-Q · filed 2019-11-06 | -$100.00K derived: sum of 2 quarters · filed 2019-11-06 | -$100.00K 10-Q · filed 2019-11-06 | $5.30M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$100.00K 10-Q · filed 2019-08-07 | -$100.00K 10-Q · filed 2019-08-07 | $5.30M derived: sum of 3 quarters · filed 2020-02-21 | $5.30M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-08 | $5.40M derived: sum of 2 quarters · filed 2020-02-21 | $5.40M derived: sum of 3 quarters · filed 2020-02-21 | $5.40M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-30 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $5.40M derived: sum of 2 quarters · filed 2020-02-21 | $5.40M derived: sum of 3 quarters · filed 2020-02-21 | $5.40M 10-K · filed 2020-02-21 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | $0.00 10-Q · filed 2018-11-02 | |
| 2017-07-01 | $0.00 10-Q · filed 2018-08-02 | $0.00 10-Q · filed 2018-08-02 | ||
| 2017-04-01 | $0.00 10-Q · filed 2018-05-03 | |||
| 2016-12-31 | -$2.30M 10-K · filed 2019-02-14 |
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