v3.25.2

Income taxes (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Income taxes (Details) - USD ($) $ in Millions	Jun. 28, 2025	Jun. 29, 2024	Jun. 28, 2025	Jun. 29, 2024
Operating Loss Carryforwards
Income tax expense	$ 16.8	$ 12.3	$ 42.0	$ 46.8
Income from continuing operations before taxes	$ 80.2	$ 90.2	$ 174.0	$ 170.9
Reported effective income tax rate (as a percent)	20.90%	13.60%	24.10%	27.40%
Discrete tax (benefit) expense	$ (7.2)	$ (12.2)	$ (7.1)
Unrecognized tax benefits	2.1		2.1
Prior Year Adjustments From Foreign Jurisdictions
Operating Loss Carryforwards
Discrete tax (benefit) expense	(3.2)		(3.2)
Stock Option Exercised
Operating Loss Carryforwards
Discrete tax (benefit) expense	(2.6)		(8.6)
Adjustments For Deferred Tax Assets
Operating Loss Carryforwards
Discrete tax (benefit) expense	(2.0)	(13.8)	(3.2)
Other Deferred Expenses
Operating Loss Carryforwards
Discrete tax (benefit) expense	$ 0.6	$ 1.6	$ 0.6

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Gates Industrial Corp plc 10-Q