Gates Industrial Corp plc Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Gates Industrial Corp plc Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $14M, a 1300% increase year-over-year.
  • Gates Industrial Corp plc Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $63.2M, a 227% increase year-over-year.
  • Gates Industrial Corp plc annual Income Tax Expense (Benefit) for 2023 was $28.3M, a 89.9% increase from 2022.
  • Gates Industrial Corp plc annual Income Tax Expense (Benefit) for 2022 was $14.9M, a 19% decline from 2021.
  • Gates Industrial Corp plc annual Income Tax Expense (Benefit) for 2021 was $18.4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $63.2M $14M +$13M +1300% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-30
Q2 2024 $50.2M $12.3M +$2.7M +28.1% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-31
Q1 2024 $47.5M $34.5M +$19.2M +125% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-01
Q4 2023 $28.3M $2.4M +$9M Oct 1, 2023 Dec 30, 2023 10-K 2024-02-08
Q3 2023 $19.3M $1M -$10.4M -91.2% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $29.7M $9.6M -$2.7M -22% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-31
Q1 2023 $32.4M $15.3M +$17.5M Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-01
Q4 2022 $14.9M -$6.6M +$22.8M +77.6% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 -$7.9M $11.4M -$5.9M -34.1% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-03
Q2 2022 -$2M $12.3M +$700K +6.03% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-04
Q1 2022 -$2.7M -$2.2M -$21.1M -112% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $18.4M -$29.4M -$41.6M -341% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-08
Q3 2021 $60M $17.3M +$33.3M Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-04
Q2 2021 $26.7M $11.6M +$11M +1833% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-05
Q1 2021 $15.7M $18.9M +$35M Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-04
Q4 2020 -$19.3M $12.2M +$10.3M +542% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-09
Q3 2020 -$29.6M -$16M -$20.4M -464% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-08
Q2 2020 -$9.2M $600K -$36.9M -98.4% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-09
Q1 2020 $27.7M -$16.1M +$524M +97% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-11
Q4 2019 -$496M $1.9M +$500K +35.7% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-11
Q3 2019 -$496M $4.4M -$2.8M -38.9% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-04
Q2 2019 -$494M $37.5M +$26M +226% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 -$520M -$540M -$551M -4713% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 $31.8M $1.4M +$107M Sep 30, 2018 Dec 29, 2018 10-K 2021-02-10
Q3 2018 -$75M $7.2M -$8.7M -54.7% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-06
Q2 2018 -$66.3M $11.5M +$7M +156% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$73.3M $11.7M -$800K -6.4% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$72.5M -$105M Oct 1, 2017 Dec 30, 2017 10-K 2020-02-21
Q3 2017 $15.9M Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $4.5M Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-02
Q1 2017 $12.5M Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.