GAP, INC Income Taxes Paid
GAP, INC (GAP) reported Income Taxes Paid of -$20.00 million for the 6-month period ending 2023-07-29, per its 10-Q filed 2023-08-25.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2023-08-25
- GAP, INC income taxes paid for the quarter ending 2023-07-29 was -$66.00M, a 650.00% decline year-over-year.
- GAP, INC income taxes paid for the quarter ending 2023-04-29 was $46.00M.
- GAP, INC income taxes paid for the quarter ending 2023-01-28 was $19.00M, a 44.12% decline year-over-year.
- GAP, INC income taxes paid for the quarter ending 2022-10-29 was $1.00M, a 97.06% decline year-over-year.
- GAP, INC income taxes paid for fiscal 2023 was -$388.00M, a 280.47% decline from fiscal 2022.
- GAP, INC income taxes paid for fiscal 2022 was $215.00M, a 975.00% increase from fiscal 2021.
- GAP, INC income taxes paid for fiscal 2021 was $20.00M, a 88.64% decline from fiscal 2020.
- GAP, INC income taxes paid for fiscal 2020 was $176.00M, a 23.08% increase from fiscal 2019.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2023-07-29 | -$66.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-25 | -$20.00M 10-Q · filed 2023-08-25 | -$1.00M derived: sum of 3 quarters · filed 2023-08-25 | $0.00 derived: sum of 4 quarters · filed 2023-08-25 |
| 2023-04-29 | $46.00M 10-Q · filed 2023-05-26 | $65.00M derived: sum of 2 quarters · filed 2023-05-26 | $66.00M derived: sum of 3 quarters · filed 2023-05-26 | $78.00M derived: sum of 4 quarters · filed 2023-08-25 |
| 2023-01-28 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $20.00M derived: sum of 2 quarters · filed 2023-03-14 | $32.00M derived: sum of 3 quarters · filed 2023-08-25 | -$388.00M 10-K · filed 2023-03-14 |
| 2022-10-29 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-22 | $13.00M derived: sum of 2 quarters · filed 2023-08-25 | -$407.00M 10-Q · filed 2022-11-22 | -$373.00M derived: sum of 4 quarters · filed 2023-08-25 |
| 2022-07-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-25 | -$408.00M 10-Q · filed 2023-08-25 | -$374.00M derived: sum of 3 quarters · filed 2023-08-25 | -$340.00M derived: sum of 4 quarters · filed 2023-08-25 |
| 2022-04-30 | -$420.00M 10-Q · filed 2023-05-26 | -$386.00M derived: sum of 2 quarters · filed 2023-05-26 | -$352.00M derived: sum of 3 quarters · filed 2023-05-26 | -$225.00M derived: sum of 4 quarters · filed 2023-05-26 |
| 2022-01-29 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $68.00M derived: sum of 2 quarters · filed 2023-03-14 | $195.00M derived: sum of 3 quarters · filed 2023-03-14 | $215.00M 10-K · filed 2023-03-14 |
| 2021-10-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-22 | $161.00M derived: sum of 2 quarters · filed 2022-11-22 | $181.00M 10-Q · filed 2022-11-22 | $193.00M derived: sum of 4 quarters · filed 2023-03-14 |
| 2021-07-31 | $127.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-26 | $147.00M 10-Q · filed 2022-08-26 | $159.00M derived: sum of 3 quarters · filed 2023-03-14 | $114.00M derived: sum of 4 quarters · filed 2023-03-14 |
| 2021-05-01 | $20.00M 10-Q · filed 2022-05-27 | $32.00M derived: sum of 2 quarters · filed 2023-03-14 | -$13.00M derived: sum of 3 quarters · filed 2023-03-14 | $3.00M derived: sum of 4 quarters · filed 2023-03-14 |
| 2021-01-30 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | -$33.00M derived: sum of 2 quarters · filed 2023-03-14 | -$17.00M derived: sum of 3 quarters · filed 2023-03-14 | $20.00M 10-K · filed 2023-03-14 |
| 2020-10-31 | -$45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-24 | -$29.00M derived: sum of 2 quarters · filed 2021-11-24 | $8.00M 10-Q · filed 2021-11-24 | $67.00M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-08-01 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-27 | $53.00M 10-Q · filed 2021-08-27 | $112.00M derived: sum of 3 quarters · filed 2022-03-15 | $139.00M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-05-02 | $37.00M 10-Q · filed 2021-05-28 | $96.00M derived: sum of 2 quarters · filed 2022-03-15 | $123.00M derived: sum of 3 quarters · filed 2022-03-15 | $195.00M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-02-01 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $86.00M derived: sum of 2 quarters · filed 2022-03-15 | $158.00M derived: sum of 3 quarters · filed 2022-03-15 | $176.00M 10-K · filed 2022-03-15 |
| 2019-11-02 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-25 | $99.00M derived: sum of 2 quarters · filed 2020-11-25 | $117.00M 10-Q · filed 2020-11-25 | $187.00M derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-08-03 | $72.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-31 | $90.00M 10-Q · filed 2020-08-31 | $160.00M derived: sum of 3 quarters · filed 2021-03-16 | $172.00M derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-05-04 | $18.00M 10-Q · filed 2020-06-09 | $88.00M derived: sum of 2 quarters · filed 2021-03-16 | $100.00M derived: sum of 3 quarters · filed 2021-03-16 | $142.00M derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-02-02 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $82.00M derived: sum of 2 quarters · filed 2021-03-16 | $124.00M derived: sum of 3 quarters · filed 2021-03-16 | $143.00M 10-K · filed 2021-03-16 |
| 2018-11-03 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-27 | $54.00M derived: sum of 2 quarters · filed 2019-11-27 | $73.00M 10-Q · filed 2019-11-27 | $383.00M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-08-04 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-30 | $61.00M 10-Q · filed 2019-08-30 | $371.00M derived: sum of 3 quarters · filed 2020-03-17 | $501.00M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-05-05 | $19.00M 10-Q · filed 2019-05-31 | $329.00M derived: sum of 2 quarters · filed 2020-03-17 | $459.00M derived: sum of 3 quarters · filed 2020-03-17 | $554.00M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-02-03 | $310.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $440.00M derived: sum of 2 quarters · filed 2020-03-17 | $535.00M derived: sum of 3 quarters · filed 2020-03-17 | $570.00M 10-K · filed 2020-03-17 |
| 2017-10-28 | $130.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-30 | $225.00M derived: sum of 2 quarters · filed 2018-11-30 | $260.00M 10-Q · filed 2018-11-30 | $430.00M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-07-29 | $95.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-31 | $130.00M 10-Q · filed 2018-08-31 | $300.00M derived: sum of 3 quarters · filed 2019-03-19 | $475.00M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-04-29 | $35.00M 10-Q · filed 2018-06-01 | $205.00M derived: sum of 2 quarters · filed 2019-03-19 | $380.00M derived: sum of 3 quarters · filed 2019-03-19 | $480.00M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-01-28 | $170.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | $345.00M derived: sum of 2 quarters · filed 2019-03-19 | $445.00M derived: sum of 3 quarters · filed 2019-03-19 | $488.00M 10-K · filed 2019-03-19 |
| 2016-10-29 | $175.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-22 | $275.00M derived: sum of 2 quarters · filed 2017-11-22 | $318.00M 10-Q · filed 2017-11-22 | $432.00M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-07-30 | $100.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-25 | $143.00M 10-Q · filed 2017-08-25 | $257.00M derived: sum of 3 quarters · filed 2018-03-20 | $329.00M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-04-30 | $43.00M 10-Q · filed 2017-06-05 | $157.00M derived: sum of 2 quarters · filed 2018-03-20 | $229.00M derived: sum of 3 quarters · filed 2018-03-20 | $432.00M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-01-30 | $114.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-20 | $186.00M derived: sum of 2 quarters · filed 2018-03-20 | $389.00M derived: sum of 3 quarters · filed 2018-03-20 | $452.00M 10-K · filed 2018-03-20 |
| 2015-10-31 | $72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-05 | $275.00M derived: sum of 2 quarters · filed 2016-12-05 | $338.00M 10-Q · filed 2016-12-05 | $482.00M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-08-01 | $203.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | $266.00M 10-Q · filed 2016-09-02 | $410.00M derived: sum of 3 quarters · filed 2017-03-20 | $595.00M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-05-02 | $63.00M 10-Q · filed 2016-06-03 | $207.00M derived: sum of 2 quarters · filed 2017-03-20 | $392.00M derived: sum of 3 quarters · filed 2017-03-20 | $723.00M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-01-31 | $144.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $329.00M derived: sum of 2 quarters · filed 2017-03-20 | $660.00M derived: sum of 3 quarters · filed 2017-03-20 | $714.00M 10-K · filed 2017-03-20 |
| 2014-11-01 | $185.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | $516.00M derived: sum of 2 quarters · filed 2015-12-08 | $570.00M 10-Q · filed 2015-12-08 | $788.00M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-08-02 | $331.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-08 | $385.00M 10-Q · filed 2015-09-08 | $603.00M derived: sum of 3 quarters · filed 2016-03-21 | $800.00M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-05-03 | $54.00M 10-Q · filed 2015-06-08 | $272.00M derived: sum of 2 quarters · filed 2016-03-21 | $469.00M derived: sum of 3 quarters · filed 2016-03-21 | $740.00M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-02-01 | $218.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-21 | $415.00M derived: sum of 2 quarters · filed 2016-03-21 | $686.00M derived: sum of 3 quarters · filed 2016-03-21 | $805.00M 10-K · filed 2016-03-21 |
| 2013-11-02 | $197.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-08 | $468.00M derived: sum of 2 quarters · filed 2014-12-08 | $587.00M 10-Q · filed 2014-12-08 | $724.00M derived: sum of 4 quarters · filed 2015-03-23 |
| 2013-08-03 | $271.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05 | $390.00M 10-Q · filed 2014-09-05 | $527.00M derived: sum of 3 quarters · filed 2015-03-23 | $684.00M derived: sum of 4 quarters · filed 2015-03-23 |
| 2013-05-04 | $119.00M 10-Q · filed 2014-06-10 | $256.00M derived: sum of 2 quarters · filed 2015-03-23 | $413.00M derived: sum of 3 quarters · filed 2015-03-23 | $666.00M derived: sum of 4 quarters · filed 2015-03-23 |
| 2013-02-02 | $137.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $294.00M derived: sum of 2 quarters · filed 2015-03-23 | $547.00M derived: sum of 3 quarters · filed 2015-03-23 | $582.00M 10-K · filed 2015-03-23 |
| 2012-10-27 | $157.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09 | $410.00M derived: sum of 2 quarters · filed 2013-12-09 | $445.00M 10-Q · filed 2013-12-09 | $550.00M derived: sum of 4 quarters · filed 2014-03-24 |
| 2012-07-28 | $253.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-06 | $288.00M 10-Q · filed 2013-09-06 | $393.00M derived: sum of 3 quarters · filed 2014-03-24 | $501.00M derived: sum of 4 quarters · filed 2014-03-24 |
| 2012-04-28 | $35.00M 10-Q · filed 2013-06-11 | $140.00M derived: sum of 2 quarters · filed 2014-03-24 | $248.00M derived: sum of 3 quarters · filed 2014-03-24 | $540.00M derived: sum of 4 quarters · filed 2014-03-24 |
| 2012-01-28 | $105.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-24 | $213.00M derived: sum of 2 quarters · filed 2014-03-24 | $505.00M derived: sum of 3 quarters · filed 2014-03-24 | $599.00M 10-K · filed 2014-03-24 |
| 2011-10-29 | $108.00M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-12-04 | $400.00M derived: sum of 2 quarters · filed 2012-12-04 | $494.00M 10-Q/A · filed 2012-12-04 | $645.00M derived: sum of 4 quarters · filed 2013-03-26 |
| 2011-07-30 | $292.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31 | $386.00M 10-Q · filed 2012-08-31 | $537.00M derived: sum of 3 quarters · filed 2013-03-26 | $623.00M derived: sum of 4 quarters · filed 2013-03-26 |
| 2011-04-30 | $94.00M 10-Q · filed 2012-06-06 | $245.00M derived: sum of 2 quarters · filed 2013-03-26 | $331.00M derived: sum of 3 quarters · filed 2013-03-26 | $715.00M derived: sum of 4 quarters · filed 2013-03-26 |
| 2011-01-29 | $151.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-26 | $237.00M derived: sum of 2 quarters · filed 2013-03-26 | $621.00M derived: sum of 3 quarters · filed 2013-03-26 | $677.00M 10-K · filed 2013-03-26 |
| 2010-10-30 | $86.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-07 | $470.00M derived: sum of 2 quarters · filed 2011-12-07 | $526.00M 10-Q · filed 2011-12-07 | $736.00M derived: sum of 4 quarters · filed 2012-03-26 |
| 2010-07-31 | $384.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-07 | $440.00M 10-Q · filed 2011-09-07 | $650.00M derived: sum of 3 quarters · filed 2012-03-26 | $816.00M derived: sum of 4 quarters · filed 2012-03-26 |
| 2010-05-01 | $56.00M 10-Q · filed 2011-06-08 | $266.00M derived: sum of 2 quarters · filed 2012-03-26 | $432.00M derived: sum of 3 quarters · filed 2012-03-26 | $681.00M derived: sum of 4 quarters · filed 2012-03-26 |
| 2010-01-30 | $210.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-26 | $376.00M derived: sum of 2 quarters · filed 2012-03-26 | $625.00M derived: sum of 3 quarters · filed 2012-03-26 | $702.00M 10-K · filed 2012-03-26 |
| 2009-10-31 | $166.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-08 | $415.00M derived: sum of 2 quarters · filed 2010-12-08 | $492.00M 10-Q · filed 2010-12-08 | $609.00M derived: sum of 4 quarters · filed 2011-03-28 |
| 2009-08-01 | $249.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-09-09 | $326.00M 10-Q · filed 2010-09-09 | $443.00M derived: sum of 3 quarters · filed 2011-03-28 | $598.00M derived: sum of 4 quarters · filed 2011-03-28 |
| 2009-05-02 | $77.00M 10-Q · filed 2010-06-08 | $194.00M derived: sum of 2 quarters · filed 2011-03-28 | $349.00M derived: sum of 3 quarters · filed 2011-03-28 | |
| 2009-01-31 | $117.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-28 | $272.00M derived: sum of 2 quarters · filed 2011-03-28 | $674.00M 10-K · filed 2011-03-28 | |
| 2008-11-01 | $155.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-08 | $557.00M 10-Q · filed 2009-12-08 | ||
| 2008-08-02 | $402.00M 10-Q · filed 2009-09-09 | |||
| 2008-02-02 | $535.00M 10-K · filed 2010-03-26 |
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