Gates Industrial Corporation Ltd. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Gates Industrial Corporation Ltd. (GTES) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$6.00 million for the 3-month period ending 2025-03-29, per its 10-Q filed 2025-04-30.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-04-30
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-29 was -$6.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month |
|---|---|
| 2025-03-29 | -$6.00M 10-Q · filed 2025-04-30 |
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