GAP, INC Deferred State and Local Income Tax Expense (Benefit)
GAP, INC (GAP) reported Deferred State and Local Income Tax Expense (Benefit) of $13.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-17
- GAP, INC deferred state and local income tax expense (benefit) for fiscal 2026 was $13.00M, a 38.10% decline from fiscal 2025.
- GAP, INC deferred state and local income tax expense (benefit) for fiscal 2025 was $21.00M.
- GAP, INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.00M, a 140.00% decline from fiscal 2023.
- GAP, INC deferred state and local income tax expense (benefit) for fiscal 2023 was $15.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $13.00M 10-K · filed 2026-03-17 |
| 2025-02-01 | $21.00M 10-K · filed 2026-03-17 |
| 2024-02-03 | -$6.00M 10-K · filed 2026-03-17 |
| 2023-01-28 | $15.00M 10-K · filed 2025-03-18 |
| 2022-01-29 | -$23.00M 10-K · filed 2024-03-19 |
| 2021-01-30 | -$56.00M 10-K · filed 2023-03-14 |
| 2020-02-01 | -$20.00M 10-K · filed 2022-03-15 |
| 2019-02-02 | $11.00M 10-K · filed 2021-03-16 |
| 2018-02-03 | -$5.00M 10-K · filed 2020-03-17 |
| 2017-01-28 | -$5.00M 10-K · filed 2019-03-19 |
| 2016-01-30 | $12.00M 10-K · filed 2018-03-20 |
| 2015-01-31 | $6.00M 10-K · filed 2017-03-20 |
| 2014-02-01 | $0.00 10-K · filed 2016-03-21 |
| 2013-02-02 | -$6.00M 10-K · filed 2015-03-23 |
| 2012-01-28 | -$6.00M 10-K · filed 2014-03-24 |
| 2011-01-29 | -$5.00M 10-K · filed 2013-03-26 |
| 2010-01-30 | -$10.00M 10-K · filed 2012-03-26 |
| 2009-01-31 | $5.00M 10-K · filed 2011-03-28 |
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