Income Tax Expense (Benefit) in USD of Gates Industrial Corp plc from 2016 to Q3 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/annual Income Tax Expense (Benefit) history and change rate from 2016 to Q3 2025.
  • Gates Industrial Corp plc Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $6.1M, a 56.4% decline year-over-year.
  • Gates Industrial Corp plc Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $94.8M, a 50% increase year-over-year.
  • Gates Industrial Corp plc annual Income Tax Expense (Benefit) for 2024 was $108M, a 280% increase from 2023.
  • 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.
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
Q3 2025 $94.8M $6.1M -$7.9M -56.4% 29 Jun 2025 27 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $103M $16.8M +$4.5M +36.6% 30 Mar 2025 28 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $98.2M $25.2M -$9.3M -27% 29 Dec 2024 29 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $108M $46.7M +$44.3M +1846% 29 Sep 2024 28 Dec 2024 10-K 06 Feb 2025
Q3 2024 $63.2M $14M +$13M +1300% 30 Jun 2024 28 Sep 2024 10-Q 29 Oct 2025
Q2 2024 $50.2M $12.3M +$2.7M +28.1% 31 Mar 2024 29 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $47.5M $34.5M +$19.2M +125% 31 Dec 2023 30 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $28.3M $2.4M +$9M 01 Oct 2023 30 Dec 2023 10-K 06 Feb 2025
Q3 2023 $19.3M $1M -$10.4M -91.2% 02 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $29.7M $9.6M -$2.7M -22% 02 Apr 2023 01 Jul 2023 10-Q 31 Jul 2024
Q1 2023 $32.4M $15.3M +$17.5M 01 Jan 2023 01 Apr 2023 10-Q 01 May 2024
Q4 2022 $14.9M -$6.6M +$22.8M +77.6% 02 Oct 2022 31 Dec 2022 10-K 06 Feb 2025
Q3 2022 -$7.9M $11.4M -$5.9M -34.1% 03 Jul 2022 01 Oct 2022 10-Q 03 Nov 2023
Q2 2022 -$2M $12.3M +$700K +6.03% 03 Apr 2022 02 Jul 2022 10-Q 04 Aug 2023
Q1 2022 -$2.7M -$2.2M -$21.1M -112% 02 Jan 2022 02 Apr 2022 10-Q 04 May 2023
Q4 2021 $18.4M -$29.4M -$41.6M -341% 03 Oct 2021 01 Jan 2022 10-K 08 Feb 2024
Q3 2021 $60M $17.3M +$33.3M 04 Jul 2021 02 Oct 2021 10-Q 04 Nov 2022
Q2 2021 $26.7M $11.6M +$11M +1833% 04 Apr 2021 03 Jul 2021 10-Q 05 Aug 2022
Q1 2021 $15.7M $18.9M +$35M 03 Jan 2021 03 Apr 2021 10-Q 04 May 2022
Q4 2020 -$19.3M $12.2M +$10.3M +542% 27 Sep 2020 02 Jan 2021 10-K 09 Feb 2023
Q3 2020 -$29.6M -$16M -$20.4M -464% 28 Jun 2020 26 Sep 2020 10-Q 08 Nov 2021
Q2 2020 -$9.2M $600K -$36.9M -98.4% 29 Mar 2020 27 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $27.7M -$16.1M +$524M +97% 29 Dec 2019 28 Mar 2020 10-Q 11 May 2021
Q4 2019 -$496M $1.9M +$500K +35.7% 29 Sep 2019 28 Dec 2019 10-K 11 Feb 2022
Q3 2019 -$496M $4.4M -$2.8M -38.9% 30 Jun 2019 28 Sep 2019 10-Q 04 Nov 2020
Q2 2019 -$494M $37.5M +$26M +226% 31 Mar 2019 29 Jun 2019 10-Q 05 Aug 2020
Q1 2019 -$520M -$540M -$551M -4713% 30 Dec 2018 30 Mar 2019 10-Q 06 May 2020
Q4 2018 $31.8M $1.4M +$107M 30 Sep 2018 29 Dec 2018 10-K 10 Feb 2021
Q3 2018 -$75M $7.2M -$8.7M -54.7% 01 Jul 2018 29 Sep 2018 10-Q 06 Nov 2019
Q2 2018 -$66.3M $11.5M +$7M +156% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$73.3M $11.7M -$800K -6.4% 31 Dec 2017 31 Mar 2018 10-Q 08 May 2019
Q4 2017 -$72.5M -$105M 01 Oct 2017 30 Dec 2017 10-K 21 Feb 2020
Q3 2017 $15.9M 02 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $4.5M 02 Apr 2017 01 Jul 2017 10-Q 02 Aug 2018
Q1 2017 $12.5M 01 Jan 2017 01 Apr 2017 10-Q 03 May 2018

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $108M +$79.2M +280% 31 Dec 2023 28 Dec 2024 10-K 06 Feb 2025
2023 $28.3M +$13.4M +89.9% 01 Jan 2023 30 Dec 2023 10-K 06 Feb 2025
2022 $14.9M -$3.5M -19% 02 Jan 2022 31 Dec 2022 10-K 06 Feb 2025
2021 $18.4M +$37.7M 03 Jan 2021 01 Jan 2022 10-K 08 Feb 2024
2020 -$19.3M +$477M +96.1% 29 Dec 2019 02 Jan 2021 10-K 09 Feb 2023
2019 -$496M -$528M -1659% 30 Dec 2018 28 Dec 2019 10-K 11 Feb 2022
2018 $31.8M +$104M 31 Dec 2017 29 Dec 2018 10-K 10 Feb 2021
2017 -$72.5M -$93.6M -444% 01 Jan 2017 30 Dec 2017 10-K 21 Feb 2020
2016 $21.1M 03 Jan 2016 31 Dec 2016 10-K 14 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.