GAP, INC Increase (Decrease) in Income Taxes Payable
GAP, INC (GAP) reported Increase (Decrease) in Income Taxes Payable of $132.00 million for the 3-month period ending 2010-05-01, per its 10-Q filed 2010-06-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2010-06-08
- GAP, INC increase (decrease) in income taxes payable for the quarter ending 2010-05-01 was $132.00M, a 100.00% increase year-over-year.
- GAP, INC increase (decrease) in income taxes payable for the quarter ending 2010-01-30 was $67.00M.
- GAP, INC increase (decrease) in income taxes payable for the quarter ending 2009-10-31 was $27.00M, a 170.00% increase year-over-year.
- GAP, INC increase (decrease) in income taxes payable for the quarter ending 2009-08-01 was -$96.00M.
- GAP, INC increase (decrease) in income taxes payable for fiscal 2010 was $64.00M.
- GAP, INC increase (decrease) in income taxes payable for fiscal 2009 was -$94.00M.
- GAP, INC increase (decrease) in income taxes payable for fiscal 2008 was -$4.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2010-05-01 | $132.00M 10-Q · filed 2010-06-08 | $199.00M derived: sum of 2 quarters · filed 2010-06-08 | $226.00M derived: sum of 3 quarters · filed 2010-06-08 | $130.00M derived: sum of 4 quarters · filed 2010-06-08 |
| 2010-01-30 | $67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-03-26 | $94.00M derived: sum of 2 quarters · filed 2010-03-26 | -$2.00M derived: sum of 3 quarters · filed 2010-03-26 | $64.00M 10-K · filed 2010-03-26 |
| 2009-10-31 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-08 | -$69.00M derived: sum of 2 quarters · filed 2009-12-08 | -$3.00M 10-Q · filed 2009-12-08 | -$16.00M derived: sum of 4 quarters · filed 2010-06-08 |
| 2009-08-01 | -$96.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2009-09-09 | -$30.00M 10-Q · filed 2009-09-09 | -$43.00M derived: sum of 3 quarters · filed 2010-06-08 | -$33.00M derived: sum of 4 quarters · filed 2010-06-08 |
| 2009-05-02 | $66.00M 10-Q · filed 2010-06-08 | $53.00M derived: sum of 2 quarters · filed 2010-06-08 | $63.00M derived: sum of 3 quarters · filed 2010-06-08 | |
| 2009-01-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-03-26 | -$3.00M derived: sum of 2 quarters · filed 2010-03-26 | -$94.00M 10-K · filed 2010-03-26 | |
| 2008-11-01 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-08 | -$81.00M 10-Q · filed 2009-12-08 | ||
| 2008-08-02 | -$91.00M 10-Q · filed 2009-09-09 | |||
| 2008-02-02 | -$4.00M 10-K · filed 2010-03-26 |
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