Gates Industrial Corporation Ltd. Other Comprehensive Income (Loss), Net of Tax
Gates Industrial Corporation Ltd. (GTES) reported Other Comprehensive Income (Loss), Net of Tax of $500.00 thousand for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-07-31.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-31
- Gates Industrial Corporation Ltd. other comprehensive income (loss), net of tax for the quarter ending 2026-06-27 was $500.00K, a 99.57% decline year-over-year.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), net of tax for the quarter ending 2026-03-28 was -$9.10M, a 125.00% decline year-over-year.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $16.30M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), net of tax for the quarter ending 2025-09-27 was $10.10M, a 67.83% decline year-over-year.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), net of tax for fiscal 2025 was $180.20M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), net of tax for fiscal 2024 was -$267.80M, a 454.70% decline from fiscal 2023.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), net of tax for fiscal 2023 was $75.50M.
- Gates Industrial Corporation Ltd. other comprehensive income (loss), net of tax for fiscal 2022 was -$133.80M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-27 | $500.00K 10-Q · filed 2026-07-31 | -$8.60M 10-Q · filed 2026-07-31 | $7.70M derived: sum of 3 quarters · filed 2026-07-31 | $17.80M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-28 | -$9.10M 10-Q · filed 2026-05-01 | $7.20M derived: sum of 2 quarters · filed 2026-05-01 | $17.30M derived: sum of 3 quarters · filed 2026-05-01 | $134.70M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $16.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $26.40M derived: sum of 2 quarters · filed 2026-02-12 | $143.80M derived: sum of 3 quarters · filed 2026-07-31 | $180.20M 10-K · filed 2026-02-12 |
| 2025-09-27 | $10.10M 10-Q · filed 2025-10-29 | $127.50M derived: sum of 2 quarters · filed 2026-07-31 | $163.90M 10-Q · filed 2025-10-29 | $4.70M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-28 | $117.40M 10-Q · filed 2026-07-31 | $153.80M 10-Q · filed 2026-07-31 | -$5.40M derived: sum of 3 quarters · filed 2026-07-31 | $26.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-29 | $36.40M 10-Q · filed 2026-05-01 | -$122.80M derived: sum of 2 quarters · filed 2026-05-01 | -$91.40M derived: sum of 3 quarters · filed 2026-05-01 | -$181.00M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-28 | -$159.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$127.80M derived: sum of 2 quarters · filed 2026-02-12 | -$217.40M derived: sum of 3 quarters · filed 2026-02-12 | -$267.80M 10-K · filed 2026-02-12 |
| 2024-09-28 | $31.40M 10-Q · filed 2025-10-29 | -$58.20M derived: sum of 2 quarters · filed 2025-10-29 | -$108.60M 10-Q · filed 2025-10-29 | -$35.10M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-29 | -$89.60M 10-Q · filed 2025-07-30 | -$140.00M 10-Q · filed 2025-07-30 | -$66.50M derived: sum of 3 quarters · filed 2026-02-12 | -$132.80M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-30 | -$50.40M 10-Q · filed 2025-04-30 | $23.10M derived: sum of 2 quarters · filed 2026-02-12 | -$43.20M derived: sum of 3 quarters · filed 2026-02-12 | -$36.50M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-30 | $73.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $7.20M derived: sum of 2 quarters · filed 2026-02-12 | $13.90M derived: sum of 3 quarters · filed 2026-02-12 | $75.50M 10-K · filed 2026-02-12 |
| 2023-09-30 | -$66.30M 10-Q · filed 2024-10-30 | -$59.60M derived: sum of 2 quarters · filed 2024-10-30 | $2.00M 10-Q · filed 2024-10-30 | $102.90M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-07-01 | $6.70M 10-Q · filed 2024-07-31 | $68.30M 10-Q · filed 2024-07-31 | $169.20M derived: sum of 3 quarters · filed 2025-02-06 | $58.60M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-04-01 | $61.60M 10-Q · filed 2024-05-01 | $162.50M derived: sum of 2 quarters · filed 2025-02-06 | $51.90M derived: sum of 3 quarters · filed 2025-02-06 | -$85.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | $100.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$9.70M derived: sum of 2 quarters · filed 2025-02-06 | -$146.60M derived: sum of 3 quarters · filed 2025-02-06 | -$133.80M 10-K · filed 2025-02-06 |
| 2022-10-01 | -$110.60M 10-Q · filed 2023-11-03 | -$247.50M derived: sum of 2 quarters · filed 2023-11-03 | -$234.70M 10-Q · filed 2023-11-03 | -$208.60M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-07-02 | -$136.90M 10-Q · filed 2023-08-04 | -$124.10M 10-Q · filed 2023-08-04 | -$98.00M derived: sum of 3 quarters · filed 2024-02-08 | -$141.90M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-04-02 | $12.80M 10-Q · filed 2023-05-04 | $38.90M derived: sum of 2 quarters · filed 2024-02-08 | -$5.00M derived: sum of 3 quarters · filed 2024-02-08 | $25.40M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-01-01 | $26.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | -$17.80M derived: sum of 2 quarters · filed 2024-02-08 | $12.60M derived: sum of 3 quarters · filed 2024-02-08 | -$25.10M 10-K · filed 2024-02-08 |
| 2021-10-02 | -$43.90M 10-Q · filed 2022-11-04 | -$13.50M derived: sum of 2 quarters · filed 2022-11-04 | -$51.20M 10-Q · filed 2022-11-04 | $145.60M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-07-03 | $30.40M 10-Q · filed 2022-08-05 | -$7.30M 10-Q · filed 2022-08-05 | $189.50M derived: sum of 3 quarters · filed 2023-02-09 | $255.50M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-04-03 | -$37.70M 10-Q · filed 2022-05-04 | $159.10M derived: sum of 2 quarters · filed 2023-02-09 | $225.10M derived: sum of 3 quarters · filed 2023-02-09 | $258.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-01-02 | $196.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $262.80M derived: sum of 2 quarters · filed 2023-02-09 | $295.70M derived: sum of 3 quarters · filed 2023-02-09 | $80.90M 10-K · filed 2023-02-09 |
| 2020-09-26 | $66.00M 10-Q · filed 2021-11-08 | $98.90M derived: sum of 2 quarters · filed 2021-11-08 | -$115.90M 10-Q · filed 2021-11-08 | -$60.30M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-27 | $32.90M 10-Q · filed 2021-08-09 | -$181.90M 10-Q · filed 2021-08-09 | -$126.30M derived: sum of 3 quarters · filed 2022-02-11 | -$210.90M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-28 | -$214.80M 10-Q · filed 2021-05-11 | -$159.20M derived: sum of 2 quarters · filed 2022-02-11 | -$243.80M derived: sum of 3 quarters · filed 2022-02-11 | -$243.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-28 | $55.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$29.00M derived: sum of 2 quarters · filed 2022-02-11 | -$28.20M derived: sum of 3 quarters · filed 2022-02-11 | -$6.50M 10-K · filed 2022-02-11 |
| 2019-09-28 | -$84.60M 10-Q · filed 2020-11-04 | -$83.80M derived: sum of 2 quarters · filed 2020-11-04 | -$62.10M 10-Q · filed 2020-11-04 | -$127.50M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-06-29 | $800.00K 10-Q · filed 2020-08-05 | $22.50M 10-Q · filed 2020-08-05 | -$42.90M derived: sum of 3 quarters · filed 2021-02-10 | -$34.00M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-03-30 | $21.70M 10-Q · filed 2020-05-06 | -$43.70M derived: sum of 2 quarters · filed 2021-02-10 | -$34.80M derived: sum of 3 quarters · filed 2021-02-10 | -$171.10M derived: sum of 4 quarters · filed 2021-02-10 |
| 2018-12-29 | -$65.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$56.50M derived: sum of 2 quarters · filed 2021-02-10 | -$192.80M derived: sum of 3 quarters · filed 2021-02-10 | -$125.30M 10-K · filed 2021-02-10 |
| 2018-09-29 | $8.90M 10-Q · filed 2019-11-06 | -$127.40M derived: sum of 2 quarters · filed 2019-11-06 | -$59.90M 10-Q · filed 2019-11-06 | -$53.80M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$136.30M 10-Q · filed 2019-08-07 | -$68.80M 10-Q · filed 2019-08-07 | -$62.70M derived: sum of 3 quarters · filed 2020-02-21 | -$24.40M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $67.50M 10-Q · filed 2019-05-08 | $73.60M derived: sum of 2 quarters · filed 2020-02-21 | $111.90M derived: sum of 3 quarters · filed 2020-02-21 | $163.10M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-30 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $44.40M derived: sum of 2 quarters · filed 2020-02-21 | $95.60M derived: sum of 3 quarters · filed 2020-02-21 | $198.40M 10-K · filed 2020-02-21 |
| 2017-09-30 | $38.30M 10-Q · filed 2018-11-02 | $89.50M derived: sum of 2 quarters · filed 2018-11-02 | $192.30M 10-Q · filed 2018-11-02 | |
| 2017-07-01 | $51.20M 10-Q · filed 2018-08-02 | $154.00M 10-Q · filed 2018-08-02 | ||
| 2017-04-01 | $102.80M 10-Q · filed 2018-05-03 | |||
| 2016-12-31 | -$172.90M 10-K · filed 2019-02-14 |
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