GAP, INC Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
GAP, INC (GAP) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $1.00 million for the 3-month period ending 2021-07-31, per its 10-Q filed 2021-08-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-08-27
- GAP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-07-31 was $1.00M.
- GAP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-05-01 was $0.00.
- GAP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-01-30 was $0.00.
- GAP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-10-31 was -$1.00M.
- GAP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2021 was -$2.00M.
- GAP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was -$5.00M, a 183.33% decline from fiscal 2019.
- GAP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $6.00M.
- GAP, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$11.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2021-07-31 | $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 | $0.00 derived: sum of 4 quarters · filed 2021-08-27 | ||
| 2021-05-01 | $0.00 10-Q · filed 2021-05-28 | $0.00 derived: sum of 2 quarters · filed 2021-05-28 | -$1.00M derived: sum of 3 quarters · filed 2021-05-28 | -$2.00M derived: sum of 4 quarters · filed 2021-08-27 | ||
| 2021-01-30 | $0.00 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 2021-08-27 | -$2.00M 10-K · filed 2021-03-16 | ||
| 2020-10-31 | -$1.00M 10-Q · filed 2020-11-25 | -$2.00M derived: sum of 2 quarters · filed 2021-08-27 | -$2.00M 10-Q · filed 2020-11-25 | -$2.00M 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 | $0.00 10-Q · filed 2021-05-28 | $0.00 derived: sum of 2 quarters · filed 2021-05-28 | $0.00 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 | -$3.00M derived: sum of 3 quarters · filed 2021-03-16 | -$5.00M 10-K · filed 2021-03-16 | $6.00M 10-K · filed 2020-03-17 | |
| 2019-11-02 | $0.00 10-Q · filed 2020-11-25 | -$3.00M derived: sum of 2 quarters · filed 2020-11-25 | -$5.00M 10-Q · filed 2020-11-25 | -$7.00M derived: sum of 4 quarters · filed 2021-03-16 | ||
| 2019-08-03 | -$3.00M 10-Q · filed 2020-08-31 | -$5.00M 10-Q · filed 2020-08-31 | -$7.00M derived: sum of 3 quarters · filed 2021-03-16 | -$8.00M derived: sum of 4 quarters · filed 2021-03-16 | ||
| 2019-05-04 | -$2.00M 10-Q · filed 2020-06-09 | -$4.00M derived: sum of 2 quarters · filed 2021-03-16 | -$5.00M derived: sum of 3 quarters · filed 2021-03-16 | -$5.00M 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 | -$3.00M derived: sum of 2 quarters · filed 2021-03-16 | -$3.00M derived: sum of 3 quarters · filed 2021-03-16 | $6.00M 10-K · filed 2021-03-16 | ||
| 2018-11-03 | -$1.00M 10-Q · filed 2019-11-27 | -$1.00M derived: sum of 2 quarters · filed 2019-11-27 | $8.00M 10-Q · filed 2019-11-27 | -$16.00M derived: sum of 4 quarters · filed 2020-03-17 | ||
| 2018-08-04 | $0.00 10-Q · filed 2018-08-31 | $9.00M 10-Q · filed 2019-08-30 | -$15.00M derived: sum of 3 quarters · filed 2020-03-17 | -$9.00M derived: sum of 4 quarters · filed 2020-03-17 | ||
| 2018-05-05 | $0.00 10-Q · filed 2019-08-30 | $9.00M 10-Q · filed 2018-06-01 | -$15.00M derived: sum of 2 quarters · filed 2020-03-17 | -$9.00M derived: sum of 3 quarters · filed 2020-03-17 | -$9.00M derived: sum of 4 quarters · filed 2020-03-17 | |
| 2018-02-03 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | -$9.00M derived: sum of 2 quarters · filed 2020-03-17 | -$9.00M derived: sum of 3 quarters · filed 2020-03-17 | -$11.00M 10-K · filed 2020-03-17 | $3.00M 10-K · filed 2018-03-20 | |
| 2017-10-28 | $6.00M 10-Q · filed 2018-11-30 | $6.00M derived: sum of 2 quarters · filed 2018-11-30 | $4.00M 10-Q · filed 2018-11-30 | -$1.00M derived: sum of 4 quarters · filed 2019-03-19 | ||
| 2017-07-29 | $0.00 10-Q · filed 2018-08-31 | -$2.00M 10-Q · filed 2018-08-31 | -$7.00M derived: sum of 3 quarters · filed 2019-03-19 | -$7.00M derived: sum of 4 quarters · filed 2019-03-19 | ||
| 2017-04-29 | -$2.00M 10-Q · filed 2018-06-01 | -$7.00M derived: sum of 2 quarters · filed 2019-03-19 | -$7.00M derived: sum of 3 quarters · filed 2019-03-19 | -$9.00M derived: sum of 4 quarters · filed 2019-03-19 | ||
| 2017-01-28 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | -$5.00M derived: sum of 2 quarters · filed 2019-03-19 | -$7.00M derived: sum of 3 quarters · filed 2019-03-19 | -$11.00M 10-K · filed 2019-03-19 | ||
| 2016-10-29 | $0.00 10-Q · filed 2017-11-22 | -$2.00M derived: sum of 2 quarters · filed 2017-11-22 | -$6.00M 10-Q · filed 2017-11-22 | -$17.00M derived: sum of 4 quarters · filed 2018-03-20 | ||
| 2016-07-30 | -$2.00M 10-Q · filed 2017-08-25 | -$6.00M 10-Q · filed 2017-08-25 | -$17.00M derived: sum of 3 quarters · filed 2018-03-20 | -$31.00M derived: sum of 4 quarters · filed 2018-03-20 | ||
| 2016-04-30 | -$4.00M 10-Q · filed 2017-06-05 | -$15.00M derived: sum of 2 quarters · filed 2018-03-20 | -$29.00M derived: sum of 3 quarters · filed 2018-03-20 | -$37.00M derived: sum of 4 quarters · filed 2018-03-20 | ||
| 2016-01-30 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-20 | -$25.00M derived: sum of 2 quarters · filed 2018-03-20 | -$33.00M derived: sum of 3 quarters · filed 2018-03-20 | -$42.00M 10-K · filed 2018-03-20 | ||
| 2015-10-31 | -$14.00M 10-Q · filed 2016-12-05 | -$22.00M derived: sum of 2 quarters · filed 2016-12-05 | -$31.00M 10-Q · filed 2016-12-05 | -$40.00M derived: sum of 4 quarters · filed 2017-03-20 | ||
| 2015-08-01 | -$8.00M 10-Q · filed 2016-09-02 | -$17.00M 10-Q · filed 2016-09-02 | -$26.00M derived: sum of 3 quarters · filed 2017-03-20 | -$32.00M derived: sum of 4 quarters · filed 2017-03-20 | ||
| 2015-05-02 | -$9.00M 10-Q · filed 2016-06-03 | -$18.00M derived: sum of 2 quarters · filed 2017-03-20 | -$24.00M derived: sum of 3 quarters · filed 2017-03-20 | -$26.00M derived: sum of 4 quarters · filed 2017-03-20 | ||
| 2015-01-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | -$15.00M derived: sum of 2 quarters · filed 2017-03-20 | -$17.00M derived: sum of 3 quarters · filed 2017-03-20 | -$20.00M 10-K · filed 2017-03-20 | ||
| 2014-11-01 | -$6.00M 10-Q · filed 2015-12-08 | -$8.00M derived: sum of 2 quarters · filed 2015-12-08 | -$11.00M 10-Q · filed 2015-12-08 | -$19.00M derived: sum of 4 quarters · filed 2016-03-21 | ||
| 2014-08-02 | -$2.00M 10-Q · filed 2015-09-08 | -$5.00M 10-Q · filed 2015-09-08 | -$13.00M derived: sum of 3 quarters · filed 2016-03-21 | -$20.00M derived: sum of 4 quarters · filed 2016-03-21 | ||
| 2014-05-03 | -$3.00M 10-Q · filed 2015-06-08 | -$11.00M derived: sum of 2 quarters · filed 2016-03-21 | -$18.00M derived: sum of 3 quarters · filed 2016-03-21 | -$24.00M derived: sum of 4 quarters · filed 2016-03-21 | ||
| 2014-02-01 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-21 | -$15.00M derived: sum of 2 quarters · filed 2016-03-21 | -$21.00M derived: sum of 3 quarters · filed 2016-03-21 | -$27.00M 10-K · filed 2016-03-21 | ||
| 2013-11-02 | -$7.00M 10-Q · filed 2014-12-08 | -$13.00M derived: sum of 2 quarters · filed 2014-12-08 | -$19.00M 10-Q · filed 2014-12-08 | -$22.00M derived: sum of 4 quarters · filed 2015-03-23 | ||
| 2013-08-03 | -$6.00M 10-Q · filed 2014-09-05 | -$12.00M 10-Q · filed 2014-09-05 | -$15.00M derived: sum of 3 quarters · filed 2015-03-23 | -$16.00M derived: sum of 4 quarters · filed 2015-03-23 | ||
| 2013-05-04 | -$6.00M 10-Q · filed 2014-06-10 | -$9.00M derived: sum of 2 quarters · filed 2015-03-23 | -$10.00M derived: sum of 3 quarters · filed 2015-03-23 | -$10.00M derived: sum of 4 quarters · filed 2015-03-23 | ||
| 2013-02-02 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | -$4.00M derived: sum of 2 quarters · filed 2015-03-23 | -$4.00M derived: sum of 3 quarters · filed 2015-03-23 | -$4.00M 10-K · filed 2015-03-23 | ||
| 2012-10-27 | -$1.00M 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 | |||
| 2012-07-28 | $0.00 10-Q · filed 2013-09-06 | $0.00 10-Q · filed 2013-09-06 | ||||
| 2012-01-28 | $20.00M 10-K · filed 2014-03-24 |
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