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Gates Industrial Corporation GTES Taxes Paid

Taxes Paid at other companies

Parker-HannifinPH

$231.75M+8.8%

Applied Industrial TechnologiesAIT

$26.93M-7.4%

RBC BearingsRBC

$18.1M-19.6%

Regal RexnordRRX

$34.8M-5.4%

FlowserveFLS

$23.08M+13.7%

Core & MainCNM

$29M0.0%

Other financials

Income statement

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

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

Operating cash flow$30.2M+314%

CapEx$16.7M-4.6%

Free cash flow$13.5M+232%

Valuation

Market cap$7.13B+22.1%

Enterprise value$8.58B+12.2%

P/E28.6×+1.7×

P/S2.1×+0.3×

Profitability

Gross margin39.6%-0.9pp

Operating margin13%-1.2pp

Net margin7.2%+0.8pp

FCF margin12.4%+2.9pp

Returns & leverage

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:IncomeTaxesPaidNet.

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 taxes paid?: Gates Industrial Corporation (GTES) reported taxes paid of $13.7M in Q1 2026.
How has Gates Industrial Corporation's taxes paid changed year-over-year?: Gates Industrial Corporation's taxes paid decreased by 30.5% year-over-year, from $19.7M to $13.7M.
What is the long-term trend for Gates Industrial Corporation's taxes paid?: Over 4 years (2021 to 2025), Gates Industrial Corporation's taxes paid has grown at a 7.7% compound annual growth rate (CAGR), from $83M to $111.5M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.