Gates Industrial Corporation GTES Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivableNoncurrent.
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 receivable?
- Gates Industrial Corporation (GTES) reported income taxes receivable of $1.1M in Q1 2026.
- How has Gates Industrial Corporation's income taxes receivable changed year-over-year?
- Gates Industrial Corporation's income taxes receivable decreased by 94.5% year-over-year, from $20.1M to $1.1M.
- What is the long-term trend for Gates Industrial Corporation's income taxes receivable?
- Over 5 years (2020 to 2025), Gates Industrial Corporation's income taxes receivable has grown at a -27.3% compound annual growth rate (CAGR), from $26.5M to $5.4M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.