Gates Industrial Corporation Ltd. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Gates Industrial Corporation Ltd. (GTES) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $26.10 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- Gates Industrial Corporation Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $26.10M, a 123.08% increase from fiscal 2024.
- Gates Industrial Corporation Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $11.70M, a 22.00% decline from fiscal 2023.
- Gates Industrial Corporation Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $15.00M.
- Gates Industrial Corporation Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $26.10M 10-K · filed 2026-02-12 |
| 2024-12-28 | $11.70M 10-K · filed 2026-02-12 |
| 2023-12-30 | $15.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-06 |
| 2022-01-01 | $12.10M 10-K · filed 2024-02-08 |
| 2021-01-02 | $18.90M 10-K · filed 2023-02-09 |
| 2019-12-28 | $2.10M 10-K · filed 2022-02-11 |
| 2018-12-29 | $1.50M 10-K · filed 2021-02-10 |
| 2017-12-30 | $2.80M 10-K · filed 2020-02-21 |
| 2016-12-31 | $10.20M 10-K · filed 2019-02-14 |
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