GAP, INC Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
GAP, INC (GAP) reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $13.00 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:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2026-08-28
- GAP, INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-08-01 was -$50.00M.
- GAP, INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-05-02 was $63.00M, a 14.55% increase year-over-year.
- GAP, INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-01-31 was $24.00M.
- GAP, INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-11-01 was $54.00M.
- GAP, INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2026 was $33.00M, a 28.26% decline from fiscal 2025.
- GAP, INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2025 was $46.00M, a 38.67% decline from fiscal 2024.
- GAP, INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2024 was $75.00M, a 82.01% decline from fiscal 2023.
- GAP, INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2023 was $417.00M.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-08-01 | -$50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | $13.00M 10-Q · filed 2026-08-28 | $37.00M derived: sum of 3 quarters · filed 2026-08-28 | $91.00M derived: sum of 4 quarters · filed 2026-08-28 |
| 2026-05-02 | $63.00M 10-Q · filed 2026-05-29 | $87.00M derived: sum of 2 quarters · filed 2026-05-29 | $141.00M derived: sum of 3 quarters · filed 2026-05-29 | $41.00M derived: sum of 4 quarters · filed 2026-08-28 |
| 2026-01-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $78.00M derived: sum of 2 quarters · filed 2026-03-17 | -$22.00M derived: sum of 3 quarters · filed 2026-08-28 | $33.00M 10-K · filed 2026-03-17 |
| 2025-11-01 | $54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | -$46.00M derived: sum of 2 quarters · filed 2026-08-28 | $9.00M 10-Q · filed 2025-11-25 | $5.00M derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-08-02 | -$100.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | -$45.00M 10-Q · filed 2026-08-28 | -$49.00M derived: sum of 3 quarters · filed 2026-08-28 | -$60.00M derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-05-03 | $55.00M 10-Q · filed 2026-05-29 | $51.00M derived: sum of 2 quarters · filed 2026-05-29 | $40.00M derived: sum of 3 quarters · filed 2026-05-29 | $88.00M derived: sum of 4 quarters · filed 2026-05-29 |
| 2025-02-01 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$15.00M derived: sum of 2 quarters · filed 2026-03-17 | $33.00M derived: sum of 3 quarters · filed 2026-03-17 | $46.00M 10-K · filed 2026-03-17 |
| 2024-11-02 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | $37.00M derived: sum of 2 quarters · filed 2025-11-25 | $50.00M 10-Q · filed 2025-11-25 | $75.00M derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-08-03 | $48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29 | $61.00M 10-Q · filed 2025-08-29 | $86.00M derived: sum of 3 quarters · filed 2026-03-17 | $131.00M derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-05-04 | $13.00M 10-Q · filed 2025-05-30 | $38.00M derived: sum of 2 quarters · filed 2026-03-17 | $83.00M derived: sum of 3 quarters · filed 2026-03-17 | $137.00M derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-02-03 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $70.00M derived: sum of 2 quarters · filed 2026-03-17 | $124.00M derived: sum of 3 quarters · filed 2026-03-17 | $75.00M 10-K · filed 2026-03-17 |
| 2023-10-28 | $45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-26 | $99.00M derived: sum of 2 quarters · filed 2024-11-26 | $50.00M 10-Q · filed 2024-11-26 | $251.00M derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-07-29 | $54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-30 | $5.00M 10-Q · filed 2024-08-30 | $206.00M derived: sum of 3 quarters · filed 2025-03-18 | $50.00M derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-04-29 | -$49.00M 10-Q · filed 2024-05-31 | $152.00M derived: sum of 2 quarters · filed 2025-03-18 | -$4.00M derived: sum of 3 quarters · filed 2025-03-18 | -$1.00M derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-01-28 | $201.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $45.00M derived: sum of 2 quarters · filed 2025-03-18 | $48.00M derived: sum of 3 quarters · filed 2025-03-18 | $417.00M 10-K · filed 2025-03-18 |
| 2022-10-29 | -$156.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-21 | -$153.00M derived: sum of 2 quarters · filed 2023-11-21 | $216.00M 10-Q · filed 2023-11-21 | $225.00M derived: sum of 4 quarters · filed 2024-03-19 |
| 2022-07-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-25 | $372.00M 10-Q · filed 2023-08-25 | $381.00M derived: sum of 3 quarters · filed 2024-03-19 | $342.00M derived: sum of 4 quarters · filed 2024-03-19 |
| 2022-04-30 | $369.00M 10-Q · filed 2023-05-26 | $378.00M derived: sum of 2 quarters · filed 2024-03-19 | $339.00M derived: sum of 3 quarters · filed 2024-03-19 | $302.00M derived: sum of 4 quarters · filed 2024-03-19 |
| 2022-01-29 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19 | -$30.00M derived: sum of 2 quarters · filed 2024-03-19 | -$67.00M derived: sum of 3 quarters · filed 2024-03-19 | -$85.00M 10-K · filed 2024-03-19 |
| 2021-10-30 | -$39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-22 | -$76.00M derived: sum of 2 quarters · filed 2022-11-22 | -$94.00M 10-Q · filed 2022-11-22 | -$192.00M derived: sum of 4 quarters · filed 2023-03-14 |
| 2021-07-31 | -$37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-26 | -$55.00M 10-Q · filed 2022-08-26 | -$153.00M derived: sum of 3 quarters · filed 2023-03-14 | -$127.00M derived: sum of 4 quarters · filed 2023-03-14 |
| 2021-05-01 | -$18.00M 10-Q · filed 2022-05-27 | -$116.00M derived: sum of 2 quarters · filed 2023-03-14 | -$90.00M derived: sum of 3 quarters · filed 2023-03-14 | $0.00 derived: sum of 4 quarters · filed 2023-03-14 |
| 2021-01-30 | -$98.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | -$72.00M derived: sum of 2 quarters · filed 2023-03-14 | $18.00M derived: sum of 3 quarters · filed 2023-03-14 | -$304.00M 10-K · filed 2023-03-14 |
| 2020-10-31 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-24 | $116.00M derived: sum of 2 quarters · filed 2021-11-24 | -$206.00M 10-Q · filed 2021-11-24 | -$209.00M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-08-01 | $90.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-27 | -$232.00M 10-Q · filed 2021-08-27 | -$235.00M derived: sum of 3 quarters · filed 2022-03-15 | -$189.00M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-05-02 | -$322.00M 10-Q · filed 2021-05-28 | -$325.00M derived: sum of 2 quarters · filed 2022-03-15 | -$279.00M derived: sum of 3 quarters · filed 2022-03-15 | -$272.00M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-02-01 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $43.00M derived: sum of 2 quarters · filed 2022-03-15 | $50.00M derived: sum of 3 quarters · filed 2022-03-15 | $86.00M 10-K · filed 2022-03-15 |
| 2019-11-02 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-25 | $53.00M derived: sum of 2 quarters · filed 2020-11-25 | $89.00M 10-Q · filed 2020-11-25 | $75.00M derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-08-03 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-31 | $43.00M 10-Q · filed 2020-08-31 | $29.00M derived: sum of 3 quarters · filed 2021-03-16 | $94.00M derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-05-04 | $36.00M 10-Q · filed 2020-06-09 | $22.00M derived: sum of 2 quarters · filed 2021-03-16 | $87.00M derived: sum of 3 quarters · filed 2021-03-16 | $118.00M derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-02-02 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $51.00M derived: sum of 2 quarters · filed 2021-03-16 | $82.00M derived: sum of 3 quarters · filed 2021-03-16 | $113.00M 10-K · filed 2021-03-16 |
| 2018-11-03 | $65.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-27 | $96.00M derived: sum of 2 quarters · filed 2019-11-27 | $127.00M 10-Q · filed 2019-11-27 | -$113.00M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-08-04 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-30 | $62.00M 10-Q · filed 2019-08-30 | -$178.00M derived: sum of 3 quarters · filed 2020-03-17 | -$150.00M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-05-05 | $31.00M 10-Q · filed 2019-05-31 | -$209.00M derived: sum of 2 quarters · filed 2020-03-17 | -$181.00M derived: sum of 3 quarters · filed 2020-03-17 | -$92.00M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-02-03 | -$240.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | -$212.00M derived: sum of 2 quarters · filed 2020-03-17 | -$123.00M derived: sum of 3 quarters · filed 2020-03-17 | -$52.00M 10-K · filed 2020-03-17 |
| 2017-10-28 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-30 | $117.00M derived: sum of 2 quarters · filed 2018-11-30 | $188.00M 10-Q · filed 2018-11-30 | $127.00M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-07-29 | $89.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-31 | $160.00M 10-Q · filed 2018-08-31 | $99.00M derived: sum of 3 quarters · filed 2019-03-19 | $87.00M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-04-29 | $71.00M 10-Q · filed 2018-06-01 | $10.00M derived: sum of 2 quarters · filed 2019-03-19 | -$2.00M derived: sum of 3 quarters · filed 2019-03-19 | $44.00M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-01-28 | -$61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | -$73.00M derived: sum of 2 quarters · filed 2019-03-19 | -$27.00M derived: sum of 3 quarters · filed 2019-03-19 | $19.00M 10-K · filed 2019-03-19 |
| 2016-10-29 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-22 | $34.00M derived: sum of 2 quarters · filed 2017-11-22 | $80.00M 10-Q · filed 2017-11-22 | -$13.00M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-07-30 | $46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-25 | $92.00M 10-Q · filed 2017-08-25 | -$1.00M derived: sum of 3 quarters · filed 2018-03-20 | $84.00M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-04-30 | $46.00M 10-Q · filed 2017-06-05 | -$47.00M derived: sum of 2 quarters · filed 2018-03-20 | $38.00M derived: sum of 3 quarters · filed 2018-03-20 | -$39.00M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-01-30 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-20 | -$8.00M derived: sum of 2 quarters · filed 2018-03-20 | -$85.00M derived: sum of 3 quarters · filed 2018-03-20 | -$24.00M 10-K · filed 2018-03-20 |
| 2015-10-31 | $85.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-05 | $8.00M derived: sum of 2 quarters · filed 2016-12-05 | $69.00M 10-Q · filed 2016-12-05 | -$10.00M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-08-01 | -$77.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | -$16.00M 10-Q · filed 2016-09-02 | -$95.00M derived: sum of 3 quarters · filed 2017-03-20 | -$93.00M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-05-02 | $61.00M 10-Q · filed 2016-06-03 | -$18.00M derived: sum of 2 quarters · filed 2017-03-20 | -$16.00M derived: sum of 3 quarters · filed 2017-03-20 | -$109.00M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-01-31 | -$79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | -$77.00M derived: sum of 2 quarters · filed 2017-03-20 | -$170.00M derived: sum of 3 quarters · filed 2017-03-20 | -$87.00M 10-K · filed 2017-03-20 |
| 2014-11-01 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | -$91.00M derived: sum of 2 quarters · filed 2015-12-08 | -$8.00M 10-Q · filed 2015-12-08 | -$76.00M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-08-02 | -$93.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-08 | -$10.00M 10-Q · filed 2015-09-08 | -$78.00M derived: sum of 3 quarters · filed 2016-03-21 | -$63.00M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-05-03 | $83.00M 10-Q · filed 2015-06-08 | $15.00M derived: sum of 2 quarters · filed 2016-03-21 | $30.00M derived: sum of 3 quarters · filed 2016-03-21 | -$58.00M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-02-01 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-21 | -$53.00M derived: sum of 2 quarters · filed 2016-03-21 | -$141.00M derived: sum of 3 quarters · filed 2016-03-21 | -$74.00M 10-K · filed 2016-03-21 |
| 2013-11-02 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-08 | -$73.00M derived: sum of 2 quarters · filed 2014-12-08 | -$6.00M 10-Q · filed 2014-12-08 | $109.00M derived: sum of 4 quarters · filed 2015-03-23 |
| 2013-08-03 | -$88.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05 | -$21.00M 10-Q · filed 2014-09-05 | $94.00M derived: sum of 3 quarters · filed 2015-03-23 | $130.00M derived: sum of 4 quarters · filed 2015-03-23 |
| 2013-05-04 | $67.00M 10-Q · filed 2014-06-10 | $182.00M derived: sum of 2 quarters · filed 2015-03-23 | $218.00M derived: sum of 3 quarters · filed 2015-03-23 | $133.00M derived: sum of 4 quarters · filed 2015-03-23 |
| 2013-02-02 | $115.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $151.00M derived: sum of 2 quarters · filed 2015-03-23 | $66.00M derived: sum of 3 quarters · filed 2015-03-23 | $146.00M 10-K · filed 2015-03-23 |
| 2012-10-27 | $36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09 | -$49.00M derived: sum of 2 quarters · filed 2013-12-09 | $31.00M 10-Q · filed 2013-12-09 | $125.00M derived: sum of 4 quarters · filed 2014-03-24 |
| 2012-07-28 | -$85.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-06 | -$5.00M 10-Q · filed 2013-09-06 | $89.00M derived: sum of 3 quarters · filed 2014-03-24 | $82.00M derived: sum of 4 quarters · filed 2014-03-24 |
| 2012-04-28 | $80.00M 10-Q · filed 2013-06-11 | $174.00M derived: sum of 2 quarters · filed 2014-03-24 | $167.00M derived: sum of 3 quarters · filed 2014-03-24 | |
| 2012-01-28 | $94.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-24 | $87.00M derived: sum of 2 quarters · filed 2014-03-24 | -$91.00M 10-K · filed 2014-03-24 | |
| 2011-10-29 | -$7.00M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-12-04 | -$185.00M 10-Q/A · filed 2012-12-04 | ||
| 2011-07-30 | -$178.00M 10-Q · filed 2012-08-31 | |||
| 2011-01-29 | $66.00M 10-K · filed 2013-03-26 |
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