Gates Industrial Corporation Ltd. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Gates Industrial Corporation Ltd. (GTES) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $17.20 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.20M.
- 2024-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.30M.
- 2023-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $52.70M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $60.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $17.20M 10-K · filed 2026-02-12 |
| 2024-12-28 | $37.30M 10-K · filed 2025-02-06 |
| 2023-12-30 | $52.70M 10-K · filed 2024-02-08 |
| 2022-12-31 | $60.90M 10-K · filed 2023-02-09 |
| 2022-01-01 | $93.50M 10-K · filed 2022-02-11 |
| 2021-01-02 | $94.60M 10-K · filed 2021-02-10 |
| 2019-12-28 | $122.60M 10-K · filed 2020-02-21 |
| 2018-12-29 | $54.20M 10-K · filed 2019-02-14 |
| 2017-12-30 | $60.90M 10-K · filed 2019-02-14 |
| 2016-12-31 | $56.50M 10-K · filed 2019-02-14 |
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