Gates Industrial Corporation Ltd. Tax Withholding Paid on Stock Awards
Gates Industrial Corporation Ltd. (GTES) reported Tax Withholding Paid on Stock Awards of $8.70 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Financing Activities
us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-07-31
- Gates Industrial Corporation Ltd. payment, tax withholding, share-based payment arrangement for the quarter ending 2026-06-27 was $100.00K, a 98.15% decline year-over-year.
- Gates Industrial Corporation Ltd. payment, tax withholding, share-based payment arrangement for the quarter ending 2026-03-28 was $8.60M, a 25.22% decline year-over-year.
- Gates Industrial Corporation Ltd. payment, tax withholding, share-based payment arrangement for the quarter ending 2025-12-31 was $900.00K.
- Gates Industrial Corporation Ltd. payment, tax withholding, share-based payment arrangement for the quarter ending 2025-09-27 was $3.20M, a 39.13% increase year-over-year.
- Gates Industrial Corporation Ltd. payment, tax withholding, share-based payment arrangement for fiscal 2025 was $21.00M, a 346.81% increase from fiscal 2024.
- Gates Industrial Corporation Ltd. payment, tax withholding, share-based payment arrangement for fiscal 2024 was $4.70M, a 42.42% increase from fiscal 2023.
- Gates Industrial Corporation Ltd. payment, tax withholding, share-based payment arrangement for fiscal 2023 was $3.30M.
| Period end | Payment, Tax Withholding, Share-based Payment Arrangement 3 month | Payment, Tax Withholding, Share-based Payment Arrangement 6 month | Payment, Tax Withholding, Share-based Payment Arrangement 9 month | Payment, Tax Withholding, Share-based Payment Arrangement 12 month |
|---|---|---|---|---|
| 2026-06-27 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $8.70M 10-Q · filed 2026-07-31 | $9.60M derived: sum of 3 quarters · filed 2026-07-31 | $12.80M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-28 | $8.60M 10-Q · filed 2026-05-01 | $9.50M derived: sum of 2 quarters · filed 2026-05-01 | $12.70M derived: sum of 3 quarters · filed 2026-05-01 | $18.10M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $4.10M derived: sum of 2 quarters · filed 2026-02-12 | $9.50M derived: sum of 3 quarters · filed 2026-07-31 | $21.00M 10-K · filed 2026-02-12 |
| 2025-09-27 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $8.60M derived: sum of 2 quarters · filed 2026-07-31 | $20.10M 10-Q · filed 2025-10-29 | $20.10M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-28 | $5.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $16.90M 10-Q · filed 2026-07-31 | $16.90M derived: sum of 3 quarters · filed 2026-07-31 | $19.20M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-29 | $11.50M 10-Q · filed 2026-05-01 | $11.50M derived: sum of 2 quarters · filed 2026-05-01 | $13.80M derived: sum of 3 quarters · filed 2026-05-01 | $13.80M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $2.30M derived: sum of 2 quarters · filed 2026-02-12 | $2.30M derived: sum of 3 quarters · filed 2026-02-12 | $4.70M 10-K · filed 2026-02-12 |
| 2024-09-28 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $2.30M derived: sum of 2 quarters · filed 2025-10-29 | $4.70M 10-Q · filed 2025-10-29 | |
| 2024-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $2.40M 10-Q · filed 2025-07-30 | ||
| 2024-03-30 | $2.40M 10-Q · filed 2025-04-30 | |||
| 2023-12-30 | $3.30M 10-K · filed 2026-02-12 |
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