Gates Industrial Corporation Ltd. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Gates Industrial Corporation Ltd. (GTES) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.20 million for the 3-month period ending 2024-03-30, per its 10-Q filed 2024-05-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2024-05-01
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-03-30 was $3.20M.
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-09-26 was $1.10M.
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-06-27 was $18.50M.
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-03-28 was $6.30M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed |
|---|---|---|---|---|---|
| 2024-03-30 | $3.20M 10-Q · filed 2024-05-01 | ||||
| 2020-09-26 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $19.60M derived: sum of 2 quarters · filed 2021-11-08 | $19.60M 10-Q · filed 2021-11-08 | $6.30M 10-Q · filed 2020-11-04 | |
| 2020-06-27 | $18.50M 10-Q · filed 2021-08-09 | $18.50M 10-Q · filed 2021-08-09 | $6.30M 10-Q · filed 2020-08-05 | ||
| 2020-03-28 | $6.30M 10-Q · filed 2020-05-06 |
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 |