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Where this comes from
Reported directly by Gates Industrial Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Gates Industrial Corporation’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:19 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029351
| (dollars in millions, except share numbers and per share amounts) | As of March 28, 2026 | As of December 31, 2025 |
|---|---|---|
| Shareholders’ equity | ||
| —Shares, par value of $0.01 each - authorized shares: 3,000,000,000; outstanding shares: 253,862,978 (December 31, 2025: authorized shares: 3,000,000,000; outstanding shares: 253,543,540) | 2.5 | 2.6 |
| —Additional paid-in capital | 2,631.4 | 2,633.3 |
| —Accumulated other comprehensive loss | (925.4) | (917.1) |
| —Treasury shares | (16.5) | (37.5) |
| —Retained earnings | 1,674.9 | 1,652.7 |
| Total shareholders’ equity | 3,366.9 | 3,334.0 |
| Non-controlling interests | 360.9 | 355.2 |
Item 1: Financial Statements (unaudited)
FAQ
- What is Gates Industrial Corporation's AOCI?
- Gates Industrial Corporation (GTES) reported AOCI of -$925.4M in Q1 2026.
- How has Gates Industrial Corporation's AOCI changed year-over-year?
- Gates Industrial Corporation's AOCI increased by 11.5% year-over-year, from -$1.05B to -$925.4M.
- What is the long-term trend for Gates Industrial Corporation's AOCI?
- Over 5 years (2020 to 2025), Gates Industrial Corporation's AOCI has grown at a 2.6% compound annual growth rate (CAGR), from -$805.4M to -$917.1M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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