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Gates Industrial Corporation GTES Operating Lease ROU Assets
Operating Lease ROU Assets 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:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Goodwill | 2,020.6 | 2,035.2 |
| Pension surplus | 7.6 | 7.6 |
| Intangible assets, net | 1,158.7 | 1,192.4 |
| Right-of-use assets | 152.0 | 137.1 |
| Taxes receivable | 1.1 | 5.4 |
| Deferred income taxes | 636.3 | 640.0 |
| Other non-current assets | 49.8 | 43.2 |
| Total assets | $7,115.0 | $7,151.4 |
Item 1: Financial Statements (unaudited)
FAQ
- What is Gates Industrial Corporation's operating lease ROU assets?
- Gates Industrial Corporation (GTES) reported operating lease ROU assets of $152M in Q1 2026.
- How has Gates Industrial Corporation's operating lease ROU assets changed year-over-year?
- Gates Industrial Corporation's operating lease ROU assets increased by 8.3% year-over-year, from $140.4M to $152M.
- What is the long-term trend for Gates Industrial Corporation's operating lease ROU assets?
- Over 5 years (2020 to 2025), Gates Industrial Corporation's operating lease ROU assets has grown at a 2.5% compound annual growth rate (CAGR), from $120.9M to $137.1M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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