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GAP, INC (GAP) Deferred Income Tax Expense (Benefit)

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GAP, INC Deferred Income Tax Expense (Benefit)

GAP, INC (GAP) reported Deferred Income Tax Expense (Benefit) of $53.00 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-08-28.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-28

  • GAP, INC deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $34.00M, a 37.04% decline year-over-year.
  • GAP, INC deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $19.00M, a 137.50% increase year-over-year.
  • GAP, INC deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$15.00M, a 250.00% decline year-over-year.
  • GAP, INC deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $22.00M, a 12.00% decline year-over-year.
  • GAP, INC deferred income tax expense (benefit) for fiscal 2026 was $69.00M, a 155.56% increase from fiscal 2025.
  • GAP, INC deferred income tax expense (benefit) for fiscal 2025 was $27.00M.
  • GAP, INC deferred income tax expense (benefit) for fiscal 2024 was -$64.00M, a 252.38% decline from fiscal 2023.
  • GAP, INC deferred income tax expense (benefit) for fiscal 2023 was $42.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 month
2026-08-01$34.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28
$53.00M
10-Q · filed 2026-08-28
$38.00M
derived: sum of 3 quarters · filed 2026-08-28
$60.00M
derived: sum of 4 quarters · filed 2026-08-28
2026-05-02$19.00M
10-Q · filed 2026-05-29
$4.00M
derived: sum of 2 quarters · filed 2026-05-29
$26.00M
derived: sum of 3 quarters · filed 2026-05-29
$80.00M
derived: sum of 4 quarters · filed 2026-08-28
2026-01-31-$15.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17
$7.00M
derived: sum of 2 quarters · filed 2026-03-17
$61.00M
derived: sum of 3 quarters · filed 2026-08-28
$69.00M
10-K · filed 2026-03-17
2025-11-01$22.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25
$76.00M
derived: sum of 2 quarters · filed 2026-08-28
$84.00M
10-Q · filed 2025-11-25
$94.00M
derived: sum of 4 quarters · filed 2026-08-28
2025-08-02$54.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28
$62.00M
10-Q · filed 2026-08-28
$72.00M
derived: sum of 3 quarters · filed 2026-08-28
$97.00M
derived: sum of 4 quarters · filed 2026-08-28
2025-05-03$8.00M
10-Q · filed 2026-05-29
$18.00M
derived: sum of 2 quarters · filed 2026-05-29
$43.00M
derived: sum of 3 quarters · filed 2026-05-29
$34.00M
derived: sum of 4 quarters · filed 2026-05-29
2025-02-01$10.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17
$35.00M
derived: sum of 2 quarters · filed 2026-03-17
$26.00M
derived: sum of 3 quarters · filed 2026-03-17
$27.00M
10-K · filed 2026-03-17
2024-11-02$25.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25
$16.00M
derived: sum of 2 quarters · filed 2025-11-25
$17.00M
10-Q · filed 2025-11-25
-$20.00M
derived: sum of 4 quarters · filed 2026-03-17
2024-08-03-$9.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29
-$8.00M
10-Q · filed 2025-08-29
-$45.00M
derived: sum of 3 quarters · filed 2026-03-17
-$77.00M
derived: sum of 4 quarters · filed 2026-03-17
2024-05-04$1.00M
10-Q · filed 2025-05-30
-$36.00M
derived: sum of 2 quarters · filed 2026-03-17
-$68.00M
derived: sum of 3 quarters · filed 2026-03-17
-$68.00M
derived: sum of 4 quarters · filed 2026-03-17
2024-02-03-$37.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17
-$69.00M
derived: sum of 2 quarters · filed 2026-03-17
-$69.00M
derived: sum of 3 quarters · filed 2026-03-17
-$64.00M
10-K · filed 2026-03-17
2023-10-28-$32.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-26
-$32.00M
derived: sum of 2 quarters · filed 2024-11-26
-$27.00M
10-Q · filed 2024-11-26
-$17.00M
derived: sum of 4 quarters · filed 2025-03-18
2023-07-29$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-30
$5.00M
10-Q · filed 2024-08-30
$15.00M
derived: sum of 3 quarters · filed 2025-03-18
$58.00M
derived: sum of 4 quarters · filed 2025-03-18
2023-04-29$5.00M
10-Q · filed 2024-05-31
$15.00M
derived: sum of 2 quarters · filed 2025-03-18
$58.00M
derived: sum of 3 quarters · filed 2025-03-18
$48.00M
derived: sum of 4 quarters · filed 2025-03-18
2023-01-28$10.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18
$53.00M
derived: sum of 2 quarters · filed 2025-03-18
$43.00M
derived: sum of 3 quarters · filed 2025-03-18
$42.00M
10-K · filed 2025-03-18
2022-10-29$43.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-21
$33.00M
derived: sum of 2 quarters · filed 2023-11-21
$32.00M
10-Q · filed 2023-11-21
-$1.00M
derived: sum of 4 quarters · filed 2024-03-19
2022-07-30-$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-25
-$11.00M
10-Q · filed 2023-08-25
-$44.00M
derived: sum of 3 quarters · filed 2024-03-19
-$100.00M
derived: sum of 4 quarters · filed 2024-03-19
2022-04-30-$1.00M
10-Q · filed 2023-05-26
-$34.00M
derived: sum of 2 quarters · filed 2024-03-19
-$90.00M
derived: sum of 3 quarters · filed 2024-03-19
-$80.00M
derived: sum of 4 quarters · filed 2024-03-19
2022-01-29-$33.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19
-$89.00M
derived: sum of 2 quarters · filed 2024-03-19
-$79.00M
derived: sum of 3 quarters · filed 2024-03-19
-$61.00M
10-K · filed 2024-03-19
2021-10-30-$56.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-22
-$46.00M
derived: sum of 2 quarters · filed 2022-11-22
-$28.00M
10-Q · filed 2022-11-22
-$91.00M
derived: sum of 4 quarters · filed 2023-03-14
2021-07-31$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-26
$28.00M
10-Q · filed 2022-08-26
-$35.00M
derived: sum of 3 quarters · filed 2023-03-14
$16.00M
derived: sum of 4 quarters · filed 2023-03-14
2021-05-01$18.00M
10-Q · filed 2022-05-27
-$45.00M
derived: sum of 2 quarters · filed 2023-03-14
$6.00M
derived: sum of 3 quarters · filed 2023-03-14
-$78.00M
derived: sum of 4 quarters · filed 2023-03-14
2021-01-30-$63.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14
-$12.00M
derived: sum of 2 quarters · filed 2023-03-14
-$96.00M
derived: sum of 3 quarters · filed 2023-03-14
-$137.00M
10-K · filed 2023-03-14
2020-10-31$51.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-24
-$33.00M
derived: sum of 2 quarters · filed 2021-11-24
-$74.00M
10-Q · filed 2021-11-24
-$197.00M
derived: sum of 4 quarters · filed 2022-03-15
2020-08-01-$84.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-27
-$125.00M
10-Q · filed 2021-08-27
-$248.00M
derived: sum of 3 quarters · filed 2022-03-15
-$252.00M
derived: sum of 4 quarters · filed 2022-03-15
2020-05-02-$41.00M
10-Q · filed 2021-05-28
-$164.00M
derived: sum of 2 quarters · filed 2022-03-15
-$168.00M
derived: sum of 3 quarters · filed 2022-03-15
-$145.00M
derived: sum of 4 quarters · filed 2022-03-15
2020-02-01-$123.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15
-$127.00M
derived: sum of 2 quarters · filed 2022-03-15
-$104.00M
derived: sum of 3 quarters · filed 2022-03-15
-$81.00M
10-K · filed 2022-03-15
2019-11-02-$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-25
$19.00M
derived: sum of 2 quarters · filed 2020-11-25
$42.00M
10-Q · filed 2020-11-25
$74.00M
derived: sum of 4 quarters · filed 2021-03-16
2019-08-03$23.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-31
$46.00M
10-Q · filed 2020-08-31
$78.00M
derived: sum of 3 quarters · filed 2021-03-16
$87.00M
derived: sum of 4 quarters · filed 2021-03-16
2019-05-04$23.00M
10-Q · filed 2020-06-09
$55.00M
derived: sum of 2 quarters · filed 2021-03-16
$64.00M
derived: sum of 3 quarters · filed 2021-03-16
$82.00M
derived: sum of 4 quarters · filed 2021-03-16
2019-02-02$32.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16
$41.00M
derived: sum of 2 quarters · filed 2021-03-16
$59.00M
derived: sum of 3 quarters · filed 2021-03-16
$65.00M
10-K · filed 2021-03-16
2018-11-03$9.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-27
$27.00M
derived: sum of 2 quarters · filed 2019-11-27
$33.00M
10-Q · filed 2019-11-27
$144.00M
derived: sum of 4 quarters · filed 2020-03-17
2018-08-04$18.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-30
$24.00M
10-Q · filed 2019-08-30
$135.00M
derived: sum of 3 quarters · filed 2020-03-17
$112.00M
derived: sum of 4 quarters · filed 2020-03-17
2018-05-05$6.00M
10-Q · filed 2019-05-31
$117.00M
derived: sum of 2 quarters · filed 2020-03-17
$94.00M
derived: sum of 3 quarters · filed 2020-03-17
$77.00M
derived: sum of 4 quarters · filed 2020-03-17
2018-02-03$111.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17
$88.00M
derived: sum of 2 quarters · filed 2020-03-17
$71.00M
derived: sum of 3 quarters · filed 2020-03-17
$61.00M
10-K · filed 2020-03-17
2017-10-28-$23.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-30
-$40.00M
derived: sum of 2 quarters · filed 2018-11-30
-$50.00M
10-Q · filed 2018-11-30
-$94.00M
derived: sum of 4 quarters · filed 2019-03-19
2017-07-29-$17.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-31
-$27.00M
10-Q · filed 2018-08-31
-$71.00M
derived: sum of 3 quarters · filed 2019-03-19
-$67.00M
derived: sum of 4 quarters · filed 2019-03-19
2017-04-29-$10.00M
10-Q · filed 2018-06-01
-$54.00M
derived: sum of 2 quarters · filed 2019-03-19
-$50.00M
derived: sum of 3 quarters · filed 2019-03-19
-$55.00M
derived: sum of 4 quarters · filed 2019-03-19
2017-01-28-$44.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19
-$40.00M
derived: sum of 2 quarters · filed 2019-03-19
-$45.00M
derived: sum of 3 quarters · filed 2019-03-19
-$54.00M
10-K · filed 2019-03-19
2016-10-29$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-22
-$1.00M
derived: sum of 2 quarters · filed 2017-11-22
-$10.00M
10-Q · filed 2017-11-22
$97.00M
derived: sum of 4 quarters · filed 2018-03-20
2016-07-30-$5.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-25
-$14.00M
10-Q · filed 2017-08-25
$93.00M
derived: sum of 3 quarters · filed 2018-03-20
$85.00M
derived: sum of 4 quarters · filed 2018-03-20
2016-04-30-$9.00M
10-Q · filed 2017-06-05
$98.00M
derived: sum of 2 quarters · filed 2018-03-20
$90.00M
derived: sum of 3 quarters · filed 2018-03-20
$90.00M
derived: sum of 4 quarters · filed 2018-03-20
2016-01-30$107.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-20
$99.00M
derived: sum of 2 quarters · filed 2018-03-20
$99.00M
derived: sum of 3 quarters · filed 2018-03-20
$101.00M
10-K · filed 2018-03-20
2015-10-31-$8.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-05
-$8.00M
derived: sum of 2 quarters · filed 2016-12-05
-$6.00M
10-Q · filed 2016-12-05
$98.00M
derived: sum of 4 quarters · filed 2017-03-20
2015-08-01$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02
$2.00M
10-Q · filed 2016-09-02
$106.00M
derived: sum of 3 quarters · filed 2017-03-20
$93.00M
derived: sum of 4 quarters · filed 2017-03-20
2015-05-02$2.00M
10-Q · filed 2016-06-03
$106.00M
derived: sum of 2 quarters · filed 2017-03-20
$93.00M
derived: sum of 3 quarters · filed 2017-03-20
$70.00M
derived: sum of 4 quarters · filed 2017-03-20
2015-01-31$104.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20
$91.00M
derived: sum of 2 quarters · filed 2017-03-20
$68.00M
derived: sum of 3 quarters · filed 2017-03-20
$75.00M
10-K · filed 2017-03-20
2014-11-01-$13.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08
-$36.00M
derived: sum of 2 quarters · filed 2015-12-08
-$29.00M
10-Q · filed 2015-12-08
$13.00M
derived: sum of 4 quarters · filed 2016-03-21
2014-08-02-$23.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-08
-$16.00M
10-Q · filed 2015-09-08
$26.00M
derived: sum of 3 quarters · filed 2016-03-21
$25.00M
derived: sum of 4 quarters · filed 2016-03-21
2014-05-03$7.00M
10-Q · filed 2015-06-08
$49.00M
derived: sum of 2 quarters · filed 2016-03-21
$48.00M
derived: sum of 3 quarters · filed 2016-03-21
$48.00M
derived: sum of 4 quarters · filed 2016-03-21
2014-02-01$42.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-21
$41.00M
derived: sum of 2 quarters · filed 2016-03-21
$41.00M
derived: sum of 3 quarters · filed 2016-03-21
$69.00M
10-K · filed 2016-03-21
2013-11-02-$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-08
-$1.00M
derived: sum of 2 quarters · filed 2014-12-08
$27.00M
10-Q · filed 2014-12-08
$5.00M
derived: sum of 4 quarters · filed 2015-03-23
2013-08-03$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05
$28.00M
10-Q · filed 2014-09-05
$6.00M
derived: sum of 3 quarters · filed 2015-03-23
-$11.00M
derived: sum of 4 quarters · filed 2015-03-23
2013-05-04$28.00M
10-Q · filed 2014-06-10
$6.00M
derived: sum of 2 quarters · filed 2015-03-23
-$11.00M
derived: sum of 3 quarters · filed 2015-03-23
-$20.00M
derived: sum of 4 quarters · filed 2015-03-23
2013-02-02-$22.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23
-$39.00M
derived: sum of 2 quarters · filed 2015-03-23
-$48.00M
derived: sum of 3 quarters · filed 2015-03-23
-$37.00M
10-K · filed 2015-03-23
2012-10-27-$17.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09
-$26.00M
derived: sum of 2 quarters · filed 2013-12-09
-$15.00M
10-Q · filed 2013-12-09
-$108.00M
derived: sum of 4 quarters · filed 2014-03-24
2012-07-28-$9.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-06
$2.00M
10-Q · filed 2013-09-06
-$91.00M
derived: sum of 3 quarters · filed 2014-03-24
-$60.00M
derived: sum of 4 quarters · filed 2014-03-24
2012-04-28$11.00M
10-Q · filed 2013-06-11
-$82.00M
derived: sum of 2 quarters · filed 2014-03-24
-$51.00M
derived: sum of 3 quarters · filed 2014-03-24
-$2.00M
derived: sum of 4 quarters · filed 2014-03-24
2012-01-28-$93.00M
derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-24
-$62.00M
derived: sum of 2 quarters · filed 2014-03-24
-$13.00M
derived: sum of 3 quarters · filed 2014-03-24
-$11.00M
10-K · filed 2014-03-24
2011-10-29$31.00M
derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-12-04
$80.00M
derived: sum of 2 quarters · filed 2012-12-04
$82.00M
10-Q/A · filed 2012-12-04
$177.00M
derived: sum of 4 quarters · filed 2013-03-26
2011-07-30$49.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31
$51.00M
10-Q · filed 2012-08-31
$146.00M
derived: sum of 3 quarters · filed 2013-03-26
$189.00M
derived: sum of 4 quarters · filed 2013-03-26
2011-04-30$2.00M
10-Q · filed 2012-06-06
$97.00M
derived: sum of 2 quarters · filed 2013-03-26
$140.00M
derived: sum of 3 quarters · filed 2013-03-26
$109.00M
derived: sum of 4 quarters · filed 2013-03-26
2011-01-29$95.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-26
$138.00M
derived: sum of 2 quarters · filed 2013-03-26
$107.00M
derived: sum of 3 quarters · filed 2013-03-26
$93.00M
10-K · filed 2013-03-26
2010-10-30$43.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-07
$12.00M
derived: sum of 2 quarters · filed 2011-12-07
-$2.00M
10-Q · filed 2011-12-07
-$53.00M
derived: sum of 4 quarters · filed 2012-03-26
2010-07-31-$31.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-07
-$45.00M
10-Q · filed 2011-09-07
-$96.00M
derived: sum of 3 quarters · filed 2012-03-26
-$95.00M
derived: sum of 4 quarters · filed 2012-03-26
2010-05-01-$14.00M
10-Q · filed 2011-06-08
-$65.00M
derived: sum of 2 quarters · filed 2012-03-26
-$64.00M
derived: sum of 3 quarters · filed 2012-03-26
-$62.00M
derived: sum of 4 quarters · filed 2012-03-26
2010-01-30-$51.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-26
-$50.00M
derived: sum of 2 quarters · filed 2012-03-26
-$48.00M
derived: sum of 3 quarters · filed 2012-03-26
-$50.00M
10-K · filed 2012-03-26
2009-10-31$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-08
$3.00M
derived: sum of 2 quarters · filed 2010-12-08
$1.00M
10-Q · filed 2010-12-08
-$11.00M
derived: sum of 4 quarters · filed 2011-03-28
2009-08-01$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2009-09-09
$0.00
10-Q · filed 2009-09-09
-$12.00M
derived: sum of 3 quarters · filed 2011-03-28
$12.00M
derived: sum of 4 quarters · filed 2011-03-28
2009-05-02-$2.00M
10-Q · filed 2010-06-08
-$14.00M
derived: sum of 2 quarters · filed 2011-03-28
$10.00M
derived: sum of 3 quarters · filed 2011-03-28
2009-01-31-$12.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-28
$12.00M
derived: sum of 2 quarters · filed 2011-03-28
$10.00M
10-K · filed 2011-03-28
2008-11-01$24.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-08
$22.00M
10-Q · filed 2009-12-08
2008-08-02-$2.00M
10-Q · filed 2009-09-09
2008-02-02-$51.00M
10-K · filed 2010-03-26

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