GAP, INC Effective Tax Rate
GAP, INC (GAP) reported Effective Tax Rate of 26.30% for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-08-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-28
- GAP, INC effective income tax rate reconciliation, percent for the quarter ending 2026-08-01 was 26.30%, a 2.59% decline year-over-year.
- GAP, INC effective income tax rate reconciliation, percent for the quarter ending 2026-05-02 was 24.70%, a 7.14% decline year-over-year.
- GAP, INC effective income tax rate reconciliation, percent for the quarter ending 2025-11-01 was 30.00%, a 24.48% increase year-over-year.
- GAP, INC effective income tax rate reconciliation, percent for the quarter ending 2025-08-02 was 27.00%, a 11.18% decline year-over-year.
- GAP, INC effective income tax rate reconciliation, percent for fiscal 2026 was 27.90%, a 8.14% increase from fiscal 2025.
- GAP, INC effective income tax rate reconciliation, percent for fiscal 2025 was 25.80%, a 165.98% increase from fiscal 2024.
- GAP, INC effective income tax rate reconciliation, percent for fiscal 2024 was 9.70%.
- GAP, INC effective income tax rate reconciliation, percent for fiscal 2023 was -45.30%, a 318.84% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2026-08-01 | 26.30% 10-Q · filed 2026-08-28 | 25.70% 10-Q · filed 2026-08-28 | |||||
| 2026-05-02 | 24.70% 10-Q · filed 2026-05-29 | ||||||
| 2026-01-31 | 27.90% 10-K · filed 2026-03-17 | ||||||
| 2025-11-01 | 30.00% 10-Q · filed 2025-11-25 | 28.00% 10-Q · filed 2025-11-25 | |||||
| 2025-08-02 | 27.00% 10-Q · filed 2026-08-28 | 26.80% 10-Q · filed 2026-08-28 | |||||
| 2025-05-03 | 26.60% 10-Q · filed 2026-05-29 | ||||||
| 2025-02-01 | 25.80% 10-K · filed 2026-03-17 | ||||||
| 2024-11-02 | 24.10% 10-Q · filed 2025-11-25 | -24.10% 10-Q · filed 2024-11-26 | 26.20% 10-Q · filed 2025-11-25 | -26.20% 10-Q · filed 2024-11-26 | |||
| 2024-08-03 | 30.40% 10-Q · filed 2025-08-29 | -30.40% 10-Q · filed 2024-08-30 | 27.80% 10-Q · filed 2025-08-29 | -27.80% 10-Q · filed 2024-08-30 | |||
| 2024-05-04 | 24.00% 10-Q · filed 2025-05-30 | -24.00% 10-Q · filed 2024-05-31 | |||||
| 2024-02-03 | 9.70% 10-K · filed 2026-03-17 | ||||||
| 2023-10-28 | -12.80% 10-Q · filed 2024-11-26 | -6.20% 10-Q · filed 2024-11-26 | |||||
| 2023-07-29 | 8.30% 10-Q · filed 2024-08-30 | 12.50% 10-Q · filed 2024-08-30 | |||||
| 2023-04-29 | -10.00% 10-Q · filed 2024-05-31 | ||||||
| 2023-01-28 | -45.30% 10-K · filed 2025-03-18 | ||||||
| 2022-10-29 | 67.90% 10-Q · filed 2023-11-21 | -174.00% 10-Q · filed 2023-11-21 | |||||
| 2022-07-30 | 2.10% 10-Q · filed 2023-08-25 | -20.10% 10-Q · filed 2023-08-25 | |||||
| 2022-04-30 | -25.00% 10-Q · filed 2023-05-26 | 25.00% 10-Q · filed 2022-05-27 | |||||
| 2022-01-29 | 20.70% 10-K · filed 2024-03-19 | ||||||
| 2021-10-30 | -29.30% 10-Q · filed 2022-11-22 | -17.80% 10-Q · filed 2022-11-22 | 17.80% 10-Q · filed 2021-11-24 | ||||
| 2021-07-31 | -28.10% 10-Q · filed 2022-08-26 | -22.30% 10-Q · filed 2022-08-26 | 22.30% 10-Q · filed 2021-08-27 | ||||
| 2021-05-01 | -11.20% 10-Q · filed 2022-05-27 | ||||||
| 2021-01-30 | 39.70% 10-K · filed 2023-03-14 | ||||||
| 2020-10-31 | 21.50% 10-Q · filed 2021-11-24 | -21.50% 10-Q · filed 2020-11-25 | 23.70% 10-Q · filed 2021-11-24 | ||||
| 2020-08-01 | -51.20% 10-Q · filed 2021-08-27 | 23.50% 10-Q · filed 2021-08-27 | |||||
| 2020-05-02 | 26.00% 10-Q · filed 2021-05-28 | ||||||
| 2020-02-01 | 33.50% 10-K · filed 2022-03-15 | ||||||
| 2019-11-02 | 33.00% 10-Q · filed 2020-11-25 | 31.60% 10-Q · filed 2020-11-25 | |||||
| 2019-08-03 | 38.00% 10-Q · filed 2020-08-31 | 31.10% 10-Q · filed 2020-08-31 | |||||
| 2019-05-04 | 24.80% 10-Q · filed 2020-06-09 | ||||||
| 2019-02-02 | 24.10% 10-K · filed 2021-03-16 | ||||||
| 2018-11-03 | 24.00% 10-Q · filed 2019-11-27 | 24.00% 10-Q · filed 2019-11-27 | |||||
| 2018-08-04 | 23.50% 10-Q · filed 2019-08-30 | 24.10% 10-Q · filed 2019-08-30 | |||||
| 2018-05-05 | 25.10% 10-Q · filed 2018-06-01 | ||||||
| 2018-02-03 | 40.40% 10-K · filed 2020-03-17 | ||||||
| 2017-10-28 | 37.10% 10-Q · filed 2018-11-30 | 38.20% 10-Q · filed 2018-11-30 | |||||
| 2017-07-29 | 38.30% 10-Q · filed 2018-08-31 | 38.80% 10-Q · filed 2018-08-31 | |||||
| 2017-04-29 | 39.90% 10-Q · filed 2018-06-01 | ||||||
| 2017-01-28 | 39.90% 10-K · filed 2019-03-19 | ||||||
| 2016-10-29 | 45.20% 10-Q · filed 2016-12-05 | 45.60% 10-Q · filed 2016-12-05 | |||||
| 2016-07-30 | 52.50% 10-Q · filed 2016-09-02 | ||||||
| 2016-01-30 | 37.50% 10-K · filed 2018-03-20 | ||||||
| 2015-10-31 | 37.40% 10-Q · filed 2016-12-05 | 37.60% 10-Q · filed 2016-12-05 | |||||
| 2015-08-01 | 38.00% 10-Q · filed 2016-09-02 | ||||||
| 2015-01-31 | 37.30% 10-K · filed 2017-03-20 | ||||||
| 2014-02-01 | 38.80% 10-K · filed 2016-03-21 | ||||||
| 2013-02-02 | 39.00% 10-K · filed 2015-03-23 | ||||||
| 2012-01-28 | 39.20% 10-K · filed 2014-03-24 | ||||||
| 2011-01-29 | 39.30% 10-K · filed 2013-03-26 | ||||||
| 2010-01-30 | 39.30% 10-K · filed 2012-03-26 | ||||||
| 2009-01-31 | 39.00% 10-K · filed 2011-03-28 |
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