Income tax expense · 2016–2025
Gates Industrial income tax expense
$63.1M−41.3% · FY2025
Gates Industrial (GTES) reported $63.1M in income tax expense for fiscal 2025, −41.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $63.1M | −41.3% | Open → |
| FY20242024-12-28 | $108M | +279.9% | Open → |
| FY20232023-12-30 | $28.3M | +89.9% | Open → |
| FY20222022-12-31 | $14.9M | −19.0% | Open → |
| FY20212022-01-01 | $18.4M | +$37.7M | Open → |
| FY20202021-01-02 | −$19.3M | +$477M | Open → |
| FY20192019-12-28 | −$496M | −$528M | Open → |
| FY20182018-12-29 | $31.8M | +$104M | Open → |
| FY20172017-12-30 | −$72.5M | −$93.6M | Open → |
| FY20162016-12-31 | $21.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2016–2025 compound annual growth +12.9%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Gates Industrial income tax expense |url=https://companiesranked.com/en/company/gates-industrial/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Gates Industrial income tax expense. CompaniesRanked. https://companiesranked.com/en/company/gates-industrial/income-tax-expenseBibTeX
@misc{companiesranked-en-company-gates-industrial-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Gates Industrial income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/gates-industrial/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-007719 · February 12, 2026
{{cite web |title=Gates Industrial income tax expense — 10-K (0001628280-26-007719) |url=https://www.sec.gov/Archives/edgar/data/1718512/000162828026007719/gtes-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.