Unrecognized Tax Benefits in USD of Gates Industrial Corp plc from Q4 2015 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gates Industrial Corp plc quarterly Unrecognized Tax Benefits history and change rate from Q4 2015 to Q3 2025.
  • Gates Industrial Corp plc Unrecognized Tax Benefits for the quarter ending 27 Sep 2025 was $1.7M, a 46.9% decline year-over-year.
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
Q3 2025 $1.7M -$1.5M -46.9% 27 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $2.1M +$500K +31.3% 28 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $1M -$400K -28.6% 29 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $68.4M -$4.1M -5.66% 28 Dec 2024 10-K 06 Feb 2025
Q3 2024 $3.2M +$1.3M +68.4% 28 Sep 2024 10-Q 30 Oct 2024
Q2 2024 $1.6M -$200K -11.1% 29 Jun 2024 10-Q 31 Jul 2024
Q1 2024 $1.4M +$400K +40% 30 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $72.5M -$3.5M -4.61% 30 Dec 2023 10-K 06 Feb 2025
Q3 2023 $1.9M 30 Sep 2023 10-Q 03 Nov 2023
Q2 2023 $1.8M 01 Jul 2023 10-Q 31 Jul 2024
Q1 2023 $1M 01 Apr 2023 10-Q 01 May 2024
Q4 2022 $76M -$28.6M -27.3% 31 Dec 2022 10-K 06 Feb 2025
Q4 2021 $105M -$17M -14% 01 Jan 2022 10-K 06 Feb 2025
Q4 2020 $122M -$25.7M -17.4% 02 Jan 2021 10-K 08 Feb 2024
Q4 2019 $147M +$67.2M +83.9% 28 Dec 2019 10-K 09 Feb 2023
Q4 2018 $80.1M -$26M -24.5% 29 Dec 2018 10-K 11 Feb 2022
Q4 2017 $106M -$200K -0.19% 30 Dec 2017 10-K 10 Feb 2021
Q4 2016 $106M +$17.5M +19.7% 31 Dec 2016 10-K 21 Feb 2020
Q4 2015 $88.8M 02 Jan 2016 10-K 14 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.