Gates Industrial Corp plc Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $28.3M +$13.4M +89.9% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-08
2022 $14.9M -$3.5M -19% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-08
2021 $18.4M +$37.7M Jan 3, 2021 Jan 1, 2022 10-K 2024-02-08
2020 -$19.3M +$477M +96.1% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-09
2019 -$496M -$528M -1659% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-11
2018 $31.8M +$104M Dec 31, 2017 Dec 29, 2018 10-K 2021-02-10
2017 -$72.5M -$93.6M -444% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-21
2016 $21.1M Jan 3, 2016 Dec 31, 2016 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.