GAP, INC Current Federal Tax Expense (Benefit)
GAP, INC (GAP) reported Current Federal Tax Expense (Benefit) of $167.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-17
- GAP, INC current federal tax expense (benefit) for fiscal 2026 was $167.00M, a 13.92% decline from fiscal 2025.
- GAP, INC current federal tax expense (benefit) for fiscal 2025 was $194.00M, a 207.94% increase from fiscal 2024.
- GAP, INC current federal tax expense (benefit) for fiscal 2024 was $63.00M.
- GAP, INC current federal tax expense (benefit) for fiscal 2023 was -$35.00M, a 176.09% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $167.00M 10-K · filed 2026-03-17 |
| 2025-02-01 | $194.00M 10-K · filed 2026-03-17 |
| 2024-02-03 | $63.00M 10-K · filed 2026-03-17 |
| 2023-01-28 | -$35.00M 10-K · filed 2025-03-18 |
| 2022-01-29 | $46.00M 10-K · filed 2024-03-19 |
| 2021-01-30 | -$337.00M 10-K · filed 2023-03-14 |
| 2020-02-01 | $177.00M 10-K · filed 2022-03-15 |
| 2019-02-02 | $164.00M 10-K · filed 2021-03-16 |
| 2018-02-03 | $415.00M 10-K · filed 2020-03-17 |
| 2017-01-28 | $405.00M 10-K · filed 2019-03-19 |
| 2016-01-30 | $418.00M 10-K · filed 2018-03-20 |
| 2015-01-31 | $547.00M 10-K · filed 2017-03-20 |
| 2014-02-01 | $616.00M 10-K · filed 2016-03-21 |
| 2013-02-02 | $617.00M 10-K · filed 2015-03-23 |
| 2012-01-28 | $419.00M 10-K · filed 2014-03-24 |
| 2011-01-29 | $476.00M 10-K · filed 2013-03-26 |
| 2010-01-30 | $572.00M 10-K · filed 2012-03-26 |
| 2009-01-31 | $440.00M 10-K · filed 2011-03-28 |
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