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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Gates Industrial Corp plc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to Q1 2025.
- Gates Industrial Corp plc Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was -$3.1M, a 182% decline year-over-year.
- Gates Industrial Corp plc annual Deferred Income Tax Expense (Benefit) for 2024 was -$12.1M, a 81.6% increase from 2023.
- Gates Industrial Corp plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$65.7M, a 17.6% increase from 2022.
- Gates Industrial Corp plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$79.7M, a 15.5% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)