Gates Industrial Corporation Ltd. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Gates Industrial Corporation Ltd. (GTES) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- Gates Industrial Corporation Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Gates Industrial Corporation Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.20M.
- Gates Industrial Corporation Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Gates Industrial Corporation Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.80M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2024-12-28 | $2.20M 10-K · filed 2026-02-12 |
| 2023-12-30 | $0.00 10-K · filed 2026-02-12 |
| 2022-12-31 | $2.80M 10-K · filed 2025-02-06 |
| 2022-01-01 | $0.00 10-K · filed 2024-02-08 |
| 2021-01-02 | $14.00M 10-K · filed 2023-02-09 |
| 2019-12-28 | $0.00 10-K · filed 2022-02-11 |
| 2018-12-29 | $0.00 10-K · filed 2021-02-10 |
| 2017-12-30 | $700.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-14 |
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