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Gates Industrial Corporation GTES Gross Carrying Amount
Gross Carrying Amount at other companies
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Where this comes from
Reported directly by Gates Industrial Corporation in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
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) | As of March 28, 2026 / Cost | As of March 28, 2026 / Accumulated amortization and impairment | As of March 28, 2026 / Net | As of December 31, 2025 / Cost | As of December 31, 2025 / Accumulated amortization and impairment | As of December 31, 2025 / Net |
|---|---|---|---|---|---|---|
| Finite-lived: | ||||||
| —Customer relationships | $1,994.4 | $(1,389.6) | $604.8 | $2,004.3 | $(1,366.7) | $637.6 |
| —Technology | 90.7 | (90.7) | — | 90.8 | (90.8) | — |
| —Capitalized software | 187.7 | (103.2) | 84.5 | 184.2 | (98.8) | 85.4 |
| 2,272.8 | (1,583.5) | 689.3 | 2,279.3 | (1,556.3) | 723.0 | |
| Indefinite-lived: | ||||||
| —Brands and trade names | 513.4 | (44.0) | 469.4 | 513.4 | (44.0) | 469.4 |
| Total intangible assets | $2,786.2 | $(1,627.5) | $1,158.7 | $2,792.7 | $(1,600.3) | $1,192.4 |
Item 1: Financial Statements (unaudited)
FAQ
- What is Gates Industrial Corporation's gross carrying amount?
- Gates Industrial Corporation (GTES) reported gross carrying amount of $2.27B in Q1 2026.
- How has Gates Industrial Corporation's gross carrying amount changed year-over-year?
- Gates Industrial Corporation's gross carrying amount increased by 4.4% year-over-year, from $2.18B to $2.27B.
- What is the long-term trend for Gates Industrial Corporation's gross carrying amount?
- Over 5 years (2020 to 2025), Gates Industrial Corporation's gross carrying amount has grown at a 0.2% compound annual growth rate (CAGR), from $2.25B to $2.28B.
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