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 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 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.