Gates Industrial Corporation Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Gates Industrial Corporation Ltd. (GTES) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.90% for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-06
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 2.90%, a 383.33% increase from fiscal 2023.
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.60%, a 68.42% decline from fiscal 2022.
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 1.90%, a 137.50% increase from fiscal 2022.
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.80%, a 90.24% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-28 | 2.90% 10-K · filed 2025-02-06 |
| 2023-12-30 | 0.60% 10-K · filed 2025-02-06 |
| 2022-12-31 | 1.90% 10-K · filed 2025-02-06 |
| 2022-01-01 | 0.80% 10-K · filed 2024-02-08 |
| 2021-01-02 | 8.20% 10-K · filed 2023-02-09 |
| 2019-12-28 | 6.50% 10-K · filed 2022-02-11 |
| 2018-12-29 | 0.10% 10-K · filed 2021-02-10 |
| 2017-12-30 | -105.10% 10-K · filed 2020-02-21 |
| 2016-12-31 | 40.50% 10-K · filed 2019-02-14 |
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