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Gates Industrial Corporation Ltd. (GTES) Effective Income Tax Rate Reconciliation Fdii Amount

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Gates Industrial Corporation Ltd. Effective Income Tax Rate Reconciliation Fdii Amount

Gates Industrial Corporation Ltd. (GTES) reported Effective Income Tax Rate Reconciliation Fdii Amount of $4.70 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-12

  • Gates Industrial Corporation Ltd. effective income tax rate reconciliation fdii amount for fiscal 2025 was $4.70M.
Period endEffective Income Tax Rate Reconciliation Fdii Amount 12 month
2025-12-31$4.70M
10-K · filed 2026-02-12

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