Income Tax Expense (Benefit) of Gates Industrial Corp plc from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Gates Industrial Corp plc quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
Gates Industrial Corp plc Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $15,000,000, a 68% decline year-over-year.
Gates Industrial Corp plc Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $63,100,000, a 41% decline year-over-year.
Gates Industrial Corp plc annual Income Tax Expense (Benefit) for 2025 was $63,100,000, a 41% decline from 2024.
Gates Industrial Corp plc annual Income Tax Expense (Benefit) for 2024 was $107,500,000, a 280% increase from 2023.
Gates Industrial Corp plc annual Income Tax Expense (Benefit) for 2023 was $28,300,000, a 90% increase from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

Gates Industrial Corp plc Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$63,100,000	$15,000,000	-$31,700,000	-68%	28 Sep 2025	31 Dec 2025	10-K	12 Feb 2026	2025	FY
Q3 2025	$94,800,000	$6,100,000	-$7,900,000	-56%	29 Jun 2025	27 Sep 2025	10-Q	29 Oct 2025	2025	Q3
Q2 2025	$102,700,000	$16,800,000	+$4,500,000	+37%	30 Mar 2025	28 Jun 2025	10-Q	30 Jul 2025	2025	Q2
Q1 2025	$98,200,000	$25,200,000	-$9,300,000	-27%	29 Dec 2024	29 Mar 2025	10-Q	30 Apr 2025	2025	Q1
Q4 2024	$107,500,000	$46,700,000	+$44,300,000	+1846%	29 Sep 2024	28 Dec 2024	10-K	12 Feb 2026	2025	FY
Q3 2024	$63,200,000	$14,000,000	+$13,000,000	+1300%	30 Jun 2024	28 Sep 2024	10-Q	29 Oct 2025	2025	Q3
Q2 2024	$50,200,000	$12,300,000	+$2,700,000	+28%	31 Mar 2024	29 Jun 2024	10-Q	30 Jul 2025	2025	Q2
Q1 2024	$47,500,000	$34,500,000	+$19,200,000	+125%	31 Dec 2023	30 Mar 2024	10-Q	30 Apr 2025	2025	Q1
Q4 2023	$28,300,000	$2,400,000	+$9,000,000		01 Oct 2023	30 Dec 2023	10-K	12 Feb 2026	2025	FY
Q3 2023	$19,300,000	$1,000,000	-$10,400,000	-91%	02 Jul 2023	30 Sep 2023	10-Q	30 Oct 2024	2024	Q3
Q2 2023	$29,700,000	$9,600,000	-$2,700,000	-22%	02 Apr 2023	01 Jul 2023	10-Q	31 Jul 2024	2024	Q2
Q1 2023	$32,400,000	$15,300,000	+$17,500,000		01 Jan 2023	01 Apr 2023	10-Q	01 May 2024	2024	Q1
Q4 2022	$14,900,000	$6,600,000	+$22,800,000	+78%	02 Oct 2022	31 Dec 2022	10-K	06 Feb 2025	2024	FY
Q3 2022	$7,900,000	$11,400,000	-$5,900,000	-34%	03 Jul 2022	01 Oct 2022	10-Q	03 Nov 2023	2023	Q3
Q2 2022	$2,000,000	$12,300,000	+$700,000	+6%	03 Apr 2022	02 Jul 2022	10-Q	04 Aug 2023	2023	Q2
Q1 2022	$2,700,000	$2,200,000	-$21,100,000	-112%	02 Jan 2022	02 Apr 2022	10-Q	04 May 2023	2023	Q1
Q4 2021	$18,400,000	$29,400,000	-$41,600,000	-341%	03 Oct 2021	01 Jan 2022	10-K	08 Feb 2024	2023	FY
Q3 2021	$60,000,000	$17,300,000	+$33,300,000		04 Jul 2021	02 Oct 2021	10-Q	04 Nov 2022	2022	Q3
Q2 2021	$26,700,000	$11,600,000	+$11,000,000	+1833%	04 Apr 2021	03 Jul 2021	10-Q	05 Aug 2022	2022	Q2
Q1 2021	$15,700,000	$18,900,000	+$35,000,000		03 Jan 2021	03 Apr 2021	10-Q	04 May 2022	2022	Q1
Q4 2020	$19,300,000	$12,200,000	+$10,300,000	+542%	27 Sep 2020	02 Jan 2021	10-K	09 Feb 2023	2022	FY
Q3 2020	$29,600,000	$16,000,000	-$20,400,000	-464%	28 Jun 2020	26 Sep 2020	10-Q	08 Nov 2021	2021	Q3
Q2 2020	$9,200,000	$600,000	-$36,900,000	-98%	29 Mar 2020	27 Jun 2020	10-Q	09 Aug 2021	2021	Q2
Q1 2020	$27,700,000	$16,100,000	+$523,600,000	+97%	29 Dec 2019	28 Mar 2020	10-Q	11 May 2021	2021	Q1
Q4 2019	$495,900,000	$1,900,000	+$500,000	+36%	29 Sep 2019	28 Dec 2019	10-K	11 Feb 2022	2021	FY
Q3 2019	$496,400,000	$4,400,000	-$2,800,000	-39%	30 Jun 2019	28 Sep 2019	10-Q	04 Nov 2020	2020	Q3
Q2 2019	$493,600,000	$37,500,000	+$26,000,000	+226%	31 Mar 2019	29 Jun 2019	10-Q	05 Aug 2020	2020	Q2
Q1 2019	$519,600,000	$539,700,000	-$551,400,000	-4713%	30 Dec 2018	30 Mar 2019	10-Q	06 May 2020	2020	Q1
Q4 2018	$31,800,000	$1,400,000	+$106,800,000		30 Sep 2018	29 Dec 2018	10-K	10 Feb 2021	2020	FY
Q3 2018	$75,000,000	$7,200,000	-$8,700,000	-55%	01 Jul 2018	29 Sep 2018	10-Q	06 Nov 2019	2019	Q3
Q2 2018	$66,300,000	$11,500,000	+$7,000,000	+156%	01 Apr 2018	30 Jun 2018	10-Q	07 Aug 2019	2019	Q2
Q1 2018	$73,300,000	$11,700,000	-$800,000	-6.4%	31 Dec 2017	31 Mar 2018	10-Q	08 May 2019	2019	Q1
Q4 2017	$72,500,000	$105,400,000			01 Oct 2017	30 Dec 2017	10-K	21 Feb 2020	2019	Q4
Q3 2017		$15,900,000			02 Jul 2017	30 Sep 2017	10-Q	02 Nov 2018	2018	Q3
Q2 2017		$4,500,000			02 Apr 2017	01 Jul 2017	10-Q	02 Aug 2018	2018	Q2
Q1 2017		$12,500,000			01 Jan 2017	01 Apr 2017	10-Q	03 May 2018	2018	Q1

Gates Industrial Corp plc Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$63,100,000	-$44,400,000	-41%	29 Dec 2024	31 Dec 2025	10-K	12 Feb 2026	2025	FY
2024	$107,500,000	+$79,200,000	+280%	31 Dec 2023	28 Dec 2024	10-K	12 Feb 2026	2025	FY
2023	$28,300,000	+$13,400,000	+90%	01 Jan 2023	30 Dec 2023	10-K	12 Feb 2026	2025	FY
2022	$14,900,000	-$3,500,000	-19%	02 Jan 2022	31 Dec 2022	10-K	06 Feb 2025	2024	FY
2021	$18,400,000	+$37,700,000		03 Jan 2021	01 Jan 2022	10-K	08 Feb 2024	2023	FY
2020	$19,300,000	+$476,600,000	+96%	29 Dec 2019	02 Jan 2021	10-K	09 Feb 2023	2022	FY
2019	$495,900,000	-$527,700,000	-1659%	30 Dec 2018	28 Dec 2019	10-K	11 Feb 2022	2021	FY
2018	$31,800,000	+$104,300,000		31 Dec 2017	29 Dec 2018	10-K	10 Feb 2021	2020	FY
2017	$72,500,000	-$93,600,000	-444%	01 Jan 2017	30 Dec 2017	10-K	21 Feb 2020	2019	Q4
2016	$21,100,000			03 Jan 2016	31 Dec 2016	10-K	14 Feb 2019	2018	Q4

* An asterisk sign (*) next to the value indicates that the value is likely invalid.