Gates Industrial Corporation GTES Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 paid, net?
- Gates Industrial Corporation (GTES) reported income taxes paid, net of $13.7M in Q1 2026.
- How has Gates Industrial Corporation's income taxes paid, net changed year-over-year?
- Gates Industrial Corporation's income taxes paid, net decreased by 30.5% year-over-year, from $19.7M to $13.7M.
- What is the long-term trend for Gates Industrial Corporation's income taxes paid, net?
- Over 4 years (2021 to 2025), Gates Industrial Corporation's income taxes paid, net has grown at a 7.7% compound annual growth rate (CAGR), from $83M to $111.5M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.