Unrecognized Tax Benefits of Gates Industrial Corp plc from 02 Jan 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gates Industrial Corp plc quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2016 to 31 Dec 2025.
  • Gates Industrial Corp plc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $52,800,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Gates Industrial Corp plc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $52,800,000 -$15,600,000 -23% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $1,700,000 -$1,500,000 -47% 27 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $2,100,000 +$500,000 +31% 28 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $1,000,000 -$400,000 -29% 29 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $68,400,000 -$4,100,000 -5.7% 28 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $3,200,000 +$1,300,000 +68% 28 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $1,600,000 -$200,000 -11% 29 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $1,400,000 +$400,000 +40% 30 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q4 2023 $72,500,000 -$3,500,000 -4.6% 30 Dec 2023 10-K 12 Feb 2026 2025 FY
Q3 2023 $1,900,000 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $1,800,000 01 Jul 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $1,000,000 01 Apr 2023 10-Q 01 May 2024 2024 Q1
Q4 2022 $76,000,000 -$28,600,000 -27% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $104,600,000 -$17,000,000 -14% 01 Jan 2022 10-K 06 Feb 2025 2024 FY
Q4 2020 $121,600,000 -$25,700,000 -17% 02 Jan 2021 10-K 08 Feb 2024 2023 FY
Q4 2019 $147,300,000 +$67,200,000 +84% 28 Dec 2019 10-K 09 Feb 2023 2022 FY
Q4 2018 $80,100,000 -$26,000,000 -25% 29 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $106,100,000 -$200,000 -0.19% 30 Dec 2017 10-K 10 Feb 2021 2020 FY
Q4 2016 $106,300,000 +$17,500,000 +20% 31 Dec 2016 10-K 21 Feb 2020 2019 Q4
Q4 2015 $88,800,000 02 Jan 2016 10-K 14 Feb 2019 2018 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.