GAP, INC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
GAP, INC (GAP) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 3-month period ending 2021-07-31, per its 10-Q filed 2021-08-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-08-27
- GAP, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-07-31 was $0.00.
- GAP, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-05-01 was $0.00, a 100.00% decline year-over-year.
- GAP, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-01-30 was -$2.00M.
- GAP, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-10-31 was $0.00.
- GAP, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2021 was -$1.00M, a 120.00% decline from fiscal 2020.
- GAP, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was $5.00M.
- GAP, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$4.00M.
- GAP, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$2.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2021-07-31 | $0.00 10-Q · filed 2021-08-27 | $0.00 10-Q · filed 2021-08-27 | -$2.00M derived: sum of 3 quarters · filed 2021-08-27 | -$2.00M derived: sum of 4 quarters · filed 2021-08-27 | ||
| 2021-05-01 | $0.00 10-Q · filed 2021-05-28 | -$2.00M derived: sum of 2 quarters · filed 2021-05-28 | -$2.00M derived: sum of 3 quarters · filed 2021-05-28 | -$3.00M derived: sum of 4 quarters · filed 2021-08-27 | ||
| 2021-01-30 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$2.00M derived: sum of 2 quarters · filed 2021-03-16 | -$3.00M derived: sum of 3 quarters · filed 2021-08-27 | -$1.00M 10-K · filed 2021-03-16 | ||
| 2020-10-31 | $0.00 10-Q · filed 2020-11-25 | -$1.00M derived: sum of 2 quarters · filed 2021-08-27 | $1.00M 10-Q · filed 2020-11-25 | $1.00M derived: sum of 4 quarters · filed 2021-08-27 | ||
| 2020-08-01 | -$1.00M 10-Q · filed 2021-08-27 | $1.00M 10-Q · filed 2021-08-27 | $1.00M derived: sum of 3 quarters · filed 2021-08-27 | $1.00M derived: sum of 4 quarters · filed 2021-08-27 | ||
| 2020-05-02 | $2.00M 10-Q · filed 2021-05-28 | $2.00M derived: sum of 2 quarters · filed 2021-05-28 | $2.00M derived: sum of 3 quarters · filed 2021-05-28 | $3.00M derived: sum of 4 quarters · filed 2021-05-28 | ||
| 2020-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $0.00 derived: sum of 2 quarters · filed 2021-03-16 | $1.00M derived: sum of 3 quarters · filed 2021-03-16 | $5.00M 10-K · filed 2021-03-16 | -$4.00M 10-K · filed 2020-03-17 | |
| 2019-11-02 | $0.00 10-Q · filed 2020-11-25 | $1.00M derived: sum of 2 quarters · filed 2020-11-25 | $5.00M 10-Q · filed 2020-11-25 | $3.00M derived: sum of 4 quarters · filed 2021-03-16 | ||
| 2019-08-03 | $1.00M 10-Q · filed 2020-08-31 | $5.00M 10-Q · filed 2020-08-31 | $3.00M derived: sum of 3 quarters · filed 2021-03-16 | $4.00M derived: sum of 4 quarters · filed 2021-03-16 | ||
| 2019-05-04 | $4.00M 10-Q · filed 2020-06-09 | $2.00M derived: sum of 2 quarters · filed 2021-03-16 | $3.00M derived: sum of 3 quarters · filed 2021-03-16 | $6.00M derived: sum of 4 quarters · filed 2021-03-16 | ||
| 2019-02-02 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$1.00M derived: sum of 2 quarters · filed 2021-03-16 | $2.00M derived: sum of 3 quarters · filed 2021-03-16 | -$4.00M 10-K · filed 2021-03-16 | ||
| 2018-11-03 | $1.00M 10-Q · filed 2019-11-27 | $4.00M derived: sum of 2 quarters · filed 2019-11-27 | -$2.00M 10-Q · filed 2019-11-27 | $11.00M derived: sum of 4 quarters · filed 2020-03-17 | ||
| 2018-08-04 | $3.00M 10-Q · filed 2018-08-31 | -$3.00M 10-Q · filed 2019-08-30 | $10.00M derived: sum of 3 quarters · filed 2020-03-17 | $12.00M derived: sum of 4 quarters · filed 2020-03-17 | ||
| 2018-05-05 | $3.00M 10-Q · filed 2019-08-30 | -$6.00M 10-Q · filed 2018-06-01 | $7.00M derived: sum of 2 quarters · filed 2020-03-17 | $9.00M derived: sum of 3 quarters · filed 2020-03-17 | -$3.00M derived: sum of 4 quarters · filed 2020-03-17 | |
| 2018-02-03 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $6.00M derived: sum of 2 quarters · filed 2020-03-17 | -$6.00M derived: sum of 3 quarters · filed 2020-03-17 | -$2.00M 10-K · filed 2020-03-17 | -$9.00M 10-K · filed 2018-03-20 | |
| 2017-10-28 | $2.00M 10-Q · filed 2018-11-30 | -$10.00M derived: sum of 2 quarters · filed 2018-11-30 | -$6.00M 10-Q · filed 2018-11-30 | -$3.00M derived: sum of 4 quarters · filed 2019-03-19 | ||
| 2017-07-29 | -$12.00M 10-Q · filed 2018-08-31 | -$8.00M 10-Q · filed 2018-08-31 | -$5.00M derived: sum of 3 quarters · filed 2019-03-19 | -$1.00M derived: sum of 4 quarters · filed 2019-03-19 | ||
| 2017-04-29 | $4.00M 10-Q · filed 2018-06-01 | $7.00M derived: sum of 2 quarters · filed 2019-03-19 | $11.00M derived: sum of 3 quarters · filed 2019-03-19 | $38.00M derived: sum of 4 quarters · filed 2019-03-19 | ||
| 2017-01-28 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | $7.00M derived: sum of 2 quarters · filed 2019-03-19 | $34.00M derived: sum of 3 quarters · filed 2019-03-19 | -$2.00M 10-K · filed 2019-03-19 | ||
| 2016-10-29 | $4.00M 10-Q · filed 2017-11-22 | $31.00M derived: sum of 2 quarters · filed 2017-11-22 | -$5.00M 10-Q · filed 2017-11-22 | $7.00M derived: sum of 4 quarters · filed 2018-03-20 | ||
| 2016-07-30 | $27.00M 10-Q · filed 2017-08-25 | -$9.00M 10-Q · filed 2017-08-25 | $3.00M derived: sum of 3 quarters · filed 2018-03-20 | -$1.00M derived: sum of 4 quarters · filed 2018-03-20 | ||
| 2016-04-30 | -$36.00M 10-Q · filed 2017-06-05 | -$24.00M derived: sum of 2 quarters · filed 2018-03-20 | -$28.00M derived: sum of 3 quarters · filed 2018-03-20 | -$11.00M derived: sum of 4 quarters · filed 2018-03-20 | ||
| 2016-01-30 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-20 | $8.00M derived: sum of 2 quarters · filed 2018-03-20 | $25.00M derived: sum of 3 quarters · filed 2018-03-20 | $21.00M 10-K · filed 2018-03-20 | ||
| 2015-10-31 | -$4.00M 10-Q · filed 2016-12-05 | $13.00M derived: sum of 2 quarters · filed 2016-12-05 | $9.00M 10-Q · filed 2016-12-05 | $33.00M derived: sum of 4 quarters · filed 2017-03-20 | ||
| 2015-08-01 | $17.00M 10-Q · filed 2016-09-02 | $13.00M 10-Q · filed 2016-09-02 | $37.00M derived: sum of 3 quarters · filed 2017-03-20 | $64.00M derived: sum of 4 quarters · filed 2017-03-20 | ||
| 2015-05-02 | -$4.00M 10-Q · filed 2016-06-03 | $20.00M derived: sum of 2 quarters · filed 2017-03-20 | $47.00M derived: sum of 3 quarters · filed 2017-03-20 | $48.00M derived: sum of 4 quarters · filed 2017-03-20 | ||
| 2015-01-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $51.00M derived: sum of 2 quarters · filed 2017-03-20 | $52.00M derived: sum of 3 quarters · filed 2017-03-20 | $48.00M 10-K · filed 2017-03-20 | ||
| 2014-11-01 | $27.00M 10-Q · filed 2015-12-08 | $28.00M derived: sum of 2 quarters · filed 2015-12-08 | $24.00M 10-Q · filed 2015-12-08 | $37.00M derived: sum of 4 quarters · filed 2016-03-21 | ||
| 2014-08-02 | $1.00M 10-Q · filed 2015-09-08 | -$3.00M 10-Q · filed 2015-09-08 | $10.00M derived: sum of 3 quarters · filed 2016-03-21 | $5.00M derived: sum of 4 quarters · filed 2016-03-21 | ||
| 2014-05-03 | -$4.00M 10-Q · filed 2015-06-08 | $9.00M derived: sum of 2 quarters · filed 2016-03-21 | $4.00M derived: sum of 3 quarters · filed 2016-03-21 | $12.00M derived: sum of 4 quarters · filed 2016-03-21 | ||
| 2014-02-01 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-21 | $8.00M derived: sum of 2 quarters · filed 2016-03-21 | $16.00M derived: sum of 3 quarters · filed 2016-03-21 | $30.00M 10-K · filed 2016-03-21 | ||
| 2013-11-02 | -$5.00M 10-Q · filed 2014-12-08 | $3.00M derived: sum of 2 quarters · filed 2014-12-08 | $17.00M 10-Q · filed 2014-12-08 | $34.00M derived: sum of 4 quarters · filed 2015-03-23 | ||
| 2013-08-03 | $8.00M 10-Q · filed 2014-09-05 | $22.00M 10-Q · filed 2014-09-05 | $39.00M derived: sum of 3 quarters · filed 2015-03-23 | $37.00M derived: sum of 4 quarters · filed 2015-03-23 | ||
| 2013-05-04 | $14.00M 10-Q · filed 2014-06-10 | $31.00M derived: sum of 2 quarters · filed 2015-03-23 | $29.00M derived: sum of 3 quarters · filed 2015-03-23 | $30.00M derived: sum of 4 quarters · filed 2015-03-23 | ||
| 2013-02-02 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $15.00M derived: sum of 2 quarters · filed 2015-03-23 | $16.00M derived: sum of 3 quarters · filed 2015-03-23 | $18.00M 10-K · filed 2015-03-23 | ||
| 2012-10-27 | -$2.00M 10-Q · filed 2013-12-09 | -$1.00M derived: sum of 2 quarters · filed 2013-12-09 | $1.00M 10-Q · filed 2013-12-09 | $8.00M derived: sum of 4 quarters · filed 2014-03-24 | ||
| 2012-07-28 | $1.00M 10-Q · filed 2013-09-06 | $3.00M 10-Q · filed 2013-09-06 | $10.00M derived: sum of 3 quarters · filed 2014-03-24 | $16.00M derived: sum of 4 quarters · filed 2014-03-24 | ||
| 2012-04-28 | $2.00M 10-Q · filed 2013-06-11 | $9.00M derived: sum of 2 quarters · filed 2014-03-24 | $15.00M derived: sum of 3 quarters · filed 2014-03-24 | $9.00M derived: sum of 4 quarters · filed 2014-03-24 | ||
| 2012-01-28 | $7.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-24 | $13.00M derived: sum of 2 quarters · filed 2014-03-24 | $7.00M derived: sum of 3 quarters · filed 2014-03-24 | -$8.00M 10-K · filed 2014-03-24 | ||
| 2011-10-29 | $6.00M 10-Q/A · filed 2012-12-04 | $0.00 derived: sum of 2 quarters · filed 2012-12-04 | -$15.00M 10-Q/A · filed 2012-12-04 | |||
| 2011-07-30 | -$6.00M 10-Q · filed 2012-08-31 | -$21.00M 10-Q · filed 2012-08-31 | ||||
| 2011-01-29 | -$19.00M 10-K · filed 2013-03-26 |
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