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Gates Industrial Corporation GTES Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Gates Industrial Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share amounts) | Three months ended / March 28,2026 | March 29,2025 |
|---|---|---|
| Interest expense | 29.9 | 29.6 |
| Other expense | 2.1 | 2.4 |
| Income from continuing operations before taxes | 77.9 | 93.8 |
| Income tax expense | 11.5 | 25.2 |
| Net income from continuing operations | 66.4 | 68.6 |
| Loss on disposal of discontinued operations, net of tax, respectively, of $0 and $0 | 0.2 | 0.3 |
| Net income | 66.2 | 68.3 |
| Less: non-controlling interests | 6.5 | 6.3 |
Item 1: Financial Statements (unaudited)
FAQ
- What is Gates Industrial Corporation's income tax?
- Gates Industrial Corporation (GTES) reported income tax of $11.5M in Q1 2026.
- How has Gates Industrial Corporation's income tax changed year-over-year?
- Gates Industrial Corporation's income tax decreased by 54.4% year-over-year, from $25.2M to $11.5M.
- What is the long-term trend for Gates Industrial Corporation's income tax?
- Over 2 years (2023 to 2025), Gates Industrial Corporation's income tax has grown at a 49.3% compound annual growth rate (CAGR), from $28.3M to $63.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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