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