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Gates Industrial Corporation GTES Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Gates Industrial Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Post-retirement benefit obligations | 63.1 | 68.8 |
| Lease liabilities | 135.5 | 124.5 |
| Taxes payable | 63.2 | 62.1 |
| Deferred income taxes | 43.8 | 49.3 |
| Other non-current liabilities | 205.5 | 225.8 |
| Total liabilities | 3,387.2 | 3,462.2 |
| Commitments and contingencies (Note 18) | ||
| Shareholders’ equity |
Item 1: Financial Statements (unaudited)
FAQ
- What is Gates Industrial Corporation's deferred tax assets?
- Gates Industrial Corporation (GTES) reported deferred tax assets of $43.8M in Q1 2026.
- How has Gates Industrial Corporation's deferred tax assets changed year-over-year?
- Gates Industrial Corporation's deferred tax assets decreased by 12.4% year-over-year, from $50M to $43.8M.
- What is the long-term trend for Gates Industrial Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Gates Industrial Corporation's deferred tax assets has grown at a -32.8% compound annual growth rate (CAGR), from $360.4M to $49.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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