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Gates Industrial Corporation GTES Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
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 |
|---|---|---|
| Current liabilities | ||
| Debt, current portion | $30.9 | $36.2 |
| Trade accounts payable | 396.9 | 433.7 |
| Taxes payable | 18.6 | 27.0 |
| Accrued expenses and other current liabilities | 232.1 | 238.5 |
| Total current liabilities | 678.5 | 735.4 |
| Non-current liabilities | ||
| Debt, less current portion | 2,197.6 | 2,196.3 |
Item 1: Financial Statements (unaudited)
FAQ
- What is Gates Industrial Corporation's income taxes payable?
- Gates Industrial Corporation (GTES) reported income taxes payable of $18.6M in Q1 2026.
- How has Gates Industrial Corporation's income taxes payable changed year-over-year?
- Gates Industrial Corporation's income taxes payable decreased by 51.8% year-over-year, from $38.6M to $18.6M.
- What is the long-term trend for Gates Industrial Corporation's income taxes payable?
- Over 5 years (2020 to 2025), Gates Industrial Corporation's income taxes payable has grown at a 14.0% compound annual growth rate (CAGR), from $14M to $27M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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