Gates Industrial Corporation Ltd. Unrecognized Tax Benefits, Period Increase (Decrease)
Gates Industrial Corporation Ltd. (GTES) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-12
- Gates Industrial Corporation Ltd. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-28 was $1.90M.
- Gates Industrial Corporation Ltd. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $5.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-12 | |
| 2024-09-28 | $1.90M 10-Q · filed 2024-10-30 |
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