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Gates Industrial Corporation GTES Impairment Charges
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Where this comes from
Reported directly by Gates Industrial Corporation in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
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) | Three months ended / March 28,2026 | Three months ended / March 29,2025 |
|---|---|---|
| Share-based compensation expense | 6.3 | 6.1 |
| Decrease in post-employment benefit obligations, net | (0.2) | (3.0) |
| Deferred income taxes | (9.3) | (3.1) |
| Asset impairments | — | 0.6 |
| Other operating activities | 0.8 | 2.6 |
| Changes in operating assets and liabilities: | ||
| —Accounts receivable | (59.2) | (47.3) |
| —Inventories | 9.3 | (15.4) |
Item 1: Financial Statements (unaudited)
FAQ
- What is Gates Industrial Corporation's impairment charges?
- Gates Industrial Corporation (GTES) reported impairment charges of $0 in Q1 2026.
- How has Gates Industrial Corporation's impairment charges changed year-over-year?
- Gates Industrial Corporation's impairment charges decreased by 100.0% year-over-year, from $600K to $0.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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