Gates Industrial Corporation Ltd. Effective Income Tax Rate Reconciliation Gilti Amount
Gates Industrial Corporation Ltd. (GTES) reported Effective Income Tax Rate Reconciliation Gilti Amount of $6.60 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-12
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation gilti amount for fiscal 2025 was $6.60M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $6.60M 10-K · filed 2026-02-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Zurn Elkay Water Solutions Corp (ZWS) | United States | $7.776B | 35.13 |
| GRAHAM CORP (GHM) | United States | $1.026B | 123.06 |
| TWIN DISC INC (TWIN) | United States | $0.377B | 12.14 |
| Greenland Technologies Holding Corp. (GTEC) | $0.024B | 0.82 | |
| ZEBRA TECHNOLOGIES CORP (ZBRA) | United States | $17.276B | 23.62 |
| Ingersoll Rand Inc. (IR) | United States | $29.026B | 33.45 |
| ILLINOIS TOOL WORKS INC (ITW) | United States | $77.451B | 24.11 |