Skip to content
OpenCapital
Get started

Gates Industrial Corporation GTES Deferred Taxes

Deferred Taxes at other companies

Parker-Hannifin logo
Parker-HannifinPH
-$12M-116%
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
-$1.59M-492%
RBC Bearings logo
RBC BearingsRBC
$3.9M+222%
Regal Rexnord logo
Regal RexnordRRX
-$14.2M+23.2%
Timken logo
TimkenTKR
$2M—
Caterpillar logo
CaterpillarCAT
$534M+1,505%

Other financials

Income statement

See full
Revenue$851.1M+0.4%
Gross profit$338.0M-1.9%
Operating income$109.9M-12.6%
Net income$59.7M-3.7%
EPS (diluted)$0.23-4.2%

Balance sheet

See full
Cash & equivalents$788.2M+22.6%
Total debt$2.2B-4.8%
Total equity$3.4B+8.5%
Total assets$7.1B+3.3%

Cash flow

See full
Operating cash flow$30.2M+314%
CapEx$16.7M-4.6%
Free cash flow$13.5M+232%

Valuation

See full
Market cap$7.13B+22.1%
Enterprise value$8.58B+12.2%
P/E28.6×+1.7×
P/S2.1×+0.3×

Profitability

See full
Gross margin39.6%-0.9pp
Operating margin13%-1.2pp
Net margin7.2%+0.8pp
FCF margin12.4%+2.9pp

Returns & leverage

See full
Return on equity7.7%+0.8pp
Debt / equity0.7×-0.1×
Current ratio3.7×+0.3×

Where this comes from

Reported directly by Gates Industrial Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Gates Industrial Corporation’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Gates Industrial Corporation's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Gates Industrial Corporation's deferred taxes?
Gates Industrial Corporation (GTES) reported deferred taxes of -$9.3M in Q1 2026.
How has Gates Industrial Corporation's deferred taxes changed year-over-year?
Gates Industrial Corporation's deferred taxes decreased by 200.0% year-over-year, from -$3.1M to -$9.3M.
What is the long-term trend for Gates Industrial Corporation's deferred taxes?
Over 2 years (2021 to 2023), Gates Industrial Corporation's deferred taxes has grown at a -16.5% compound annual growth rate (CAGR), from -$94.3M to -$65.7M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.