GAP, INC Current Income Tax Expense (Benefit)
GAP, INC (GAP) reported Current Income Tax Expense (Benefit) of $247.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-17
- GAP, INC current income tax expense (benefit) for fiscal 2026 was $247.00M, a 7.14% decline from fiscal 2025.
- GAP, INC current income tax expense (benefit) for fiscal 2025 was $266.00M, a 125.42% increase from fiscal 2024.
- GAP, INC current income tax expense (benefit) for fiscal 2024 was $118.00M, a 461.90% increase from fiscal 2023.
- GAP, INC current income tax expense (benefit) for fiscal 2023 was $21.00M, a 83.59% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $247.00M 10-K · filed 2026-03-17 |
| 2025-02-01 | $266.00M 10-K · filed 2026-03-17 |
| 2024-02-03 | $118.00M 10-K · filed 2026-03-17 |
| 2023-01-28 | $21.00M 10-K · filed 2025-03-18 |
| 2022-01-29 | $128.00M 10-K · filed 2024-03-19 |
| 2021-01-30 | -$300.00M 10-K · filed 2023-03-14 |
| 2020-02-01 | $258.00M 10-K · filed 2022-03-15 |
| 2019-02-02 | $254.00M 10-K · filed 2021-03-16 |
| 2018-02-03 | $515.00M 10-K · filed 2020-03-17 |
| 2017-01-28 | $502.00M 10-K · filed 2019-03-19 |
| 2016-01-30 | $450.00M 10-K · filed 2018-03-20 |
| 2015-01-31 | $676.00M 10-K · filed 2017-03-20 |
| 2014-02-01 | $744.00M 10-K · filed 2016-03-21 |
| 2013-02-02 | $763.00M 10-K · filed 2015-03-23 |
| 2012-01-28 | $547.00M 10-K · filed 2014-03-24 |
| 2011-01-29 | $685.00M 10-K · filed 2013-03-26 |
| 2010-01-30 | $764.00M 10-K · filed 2012-03-26 |
| 2009-01-31 | $607.00M 10-K · filed 2011-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| URBAN OUTFITTERS INC (URBN) | United States | $6.404B | 11.17 |
| ABERCROMBIE & FITCH CO /DE/ (ANF) | United States | $5.697B | 8.13 |
| AMERICAN EAGLE OUTFITTERS INC (AEO) | United States | $2.693B | 8.55 |
| BUCKLE INC (BKE) | United States | $2.141B | 10.21 |
| LANDS' END, INC. (LE) | United States | $0.306B | 1.03 |
| Childrens Place, Inc. (PLCE) | United States | $0.050B | -0.41 |
| DESTINATION XL GROUP, INC. (DXLG) | United States | $0.029B | -0.84 |
| ROSS STORES, INC. (ROST) | United States | $75.231B | 30.18 |
| TJX COMPANIES INC /DE/ (TJX) | United States | $144.779B | 28.56 |