Gates Industrial Corporation Ltd. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Gates Industrial Corporation Ltd. (GTES) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.00% for the 12-month period ending 2024-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-12
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.00%.
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.20%, a 110.00% decline from fiscal 2022.
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 2.00%, a 42.86% increase from fiscal 2022.
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.40%, a 65.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-28 | 1.00% 10-K · filed 2026-02-12 |
| 2023-12-30 | -0.20% 10-K · filed 2026-02-12 |
| 2022-12-31 | 2.00% 10-K · filed 2025-02-06 |
| 2022-01-01 | 1.40% 10-K · filed 2024-02-08 |
| 2021-01-02 | 4.00% 10-K · filed 2023-02-09 |
| 2019-12-28 | -1.40% 10-K · filed 2022-02-11 |
| 2018-12-29 | -0.80% 10-K · filed 2021-02-10 |
| 2017-12-30 | 6.60% 10-K · filed 2020-02-21 |
| 2016-12-31 | 11.30% 10-K · filed 2019-02-14 |
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