GAP, INC Share-based Payment Arrangement, Expense, Tax Benefit
GAP, INC (GAP) reported Share-based Payment Arrangement, Expense, Tax Benefit of $26.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-17
- GAP, INC share-based payment arrangement, expense, tax benefit for the quarter ending 2020-02-01 was $3.00M, a 40.00% decline year-over-year.
- GAP, INC share-based payment arrangement, expense, tax benefit for the quarter ending 2019-11-02 was $5.00M, a 16.67% decline year-over-year.
- GAP, INC share-based payment arrangement, expense, tax benefit for the quarter ending 2019-08-03 was $9.00M, a 50.00% increase year-over-year.
- GAP, INC share-based payment arrangement, expense, tax benefit for the quarter ending 2019-05-04 was $6.00M, a 20.00% increase year-over-year.
- GAP, INC share-based payment arrangement, expense, tax benefit for fiscal 2026 was $26.00M, a 18.18% increase from fiscal 2025.
- GAP, INC share-based payment arrangement, expense, tax benefit for fiscal 2025 was $22.00M, a 57.14% increase from fiscal 2024.
- GAP, INC share-based payment arrangement, expense, tax benefit for fiscal 2024 was $14.00M, a 0.00% change from fiscal 2023.
- GAP, INC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $14.00M, a 39.13% decline from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-01-31 | $26.00M 10-K · filed 2026-03-17 | |||
| 2025-02-01 | $22.00M 10-K · filed 2026-03-17 | |||
| 2024-02-03 | $14.00M 10-K · filed 2026-03-17 | |||
| 2023-01-28 | $14.00M 10-K · filed 2025-03-18 | |||
| 2022-01-29 | $23.00M 10-K · filed 2024-03-19 | |||
| 2021-01-30 | $15.00M 10-K · filed 2023-03-14 | |||
| 2020-02-01 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $8.00M derived: sum of 2 quarters · filed 2022-03-15 | $17.00M derived: sum of 3 quarters · filed 2022-03-15 | $23.00M 10-K · filed 2022-03-15 |
| 2019-11-02 | $5.00M 10-Q · filed 2019-11-27 | $14.00M derived: sum of 2 quarters · filed 2019-11-27 | $20.00M 10-Q · filed 2019-11-27 | $25.00M derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-08-03 | $9.00M 10-Q · filed 2019-08-30 | $15.00M 10-Q · filed 2019-08-30 | $20.00M derived: sum of 3 quarters · filed 2021-03-16 | $26.00M derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-05-04 | $6.00M 10-Q · filed 2019-05-31 | $11.00M derived: sum of 2 quarters · filed 2021-03-16 | $17.00M derived: sum of 3 quarters · filed 2021-03-16 | $23.00M derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-02-02 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $11.00M derived: sum of 2 quarters · filed 2021-03-16 | $17.00M derived: sum of 3 quarters · filed 2021-03-16 | $22.00M 10-K · filed 2021-03-16 |
| 2018-11-03 | $6.00M 10-Q · filed 2019-11-27 | $12.00M derived: sum of 2 quarters · filed 2019-11-27 | $17.00M 10-Q · filed 2019-11-27 | $29.00M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-08-04 | $6.00M 10-Q · filed 2019-08-30 | $12.00M 10-Q · filed 2019-08-30 | $23.00M derived: sum of 3 quarters · filed 2020-03-17 | $30.00M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-05-05 | $5.00M 10-Q · filed 2019-05-31 | $17.00M derived: sum of 2 quarters · filed 2020-03-17 | $24.00M derived: sum of 3 quarters · filed 2020-03-17 | $32.00M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-02-03 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $19.00M derived: sum of 2 quarters · filed 2020-03-17 | $27.00M derived: sum of 3 quarters · filed 2020-03-17 | $35.00M 10-K · filed 2020-03-17 |
| 2017-10-28 | $7.00M 10-Q · filed 2018-11-30 | $15.00M derived: sum of 2 quarters · filed 2018-11-30 | $23.00M 10-Q · filed 2018-11-30 | $28.00M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-07-29 | $8.00M 10-Q · filed 2018-08-31 | $16.00M 10-Q · filed 2018-08-31 | $21.00M derived: sum of 3 quarters · filed 2019-03-19 | $29.00M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-04-29 | $8.00M 10-Q · filed 2018-06-01 | $13.00M derived: sum of 2 quarters · filed 2019-03-19 | $21.00M derived: sum of 3 quarters · filed 2019-03-19 | $32.00M 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 | $13.00M derived: sum of 2 quarters · filed 2019-03-19 | $24.00M derived: sum of 3 quarters · filed 2019-03-19 | $30.00M 10-K · filed 2019-03-19 |
| 2016-10-29 | $8.00M 10-Q · filed 2017-11-22 | $19.00M derived: sum of 2 quarters · filed 2017-11-22 | $25.00M 10-Q · filed 2017-11-22 | $31.00M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-07-30 | $11.00M 10-Q · filed 2017-08-25 | $17.00M 10-Q · filed 2017-08-25 | $23.00M derived: sum of 3 quarters · filed 2018-03-20 | $29.00M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-04-30 | $6.00M 10-Q · filed 2017-06-05 | $12.00M derived: sum of 2 quarters · filed 2018-03-20 | $18.00M derived: sum of 3 quarters · filed 2018-03-20 | $26.00M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-01-30 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-20 | $12.00M derived: sum of 2 quarters · filed 2018-03-20 | $20.00M derived: sum of 3 quarters · filed 2018-03-20 | $28.00M 10-K · filed 2018-03-20 |
| 2015-10-31 | $6.00M 10-Q · filed 2016-12-05 | $14.00M derived: sum of 2 quarters · filed 2016-12-05 | $22.00M 10-Q · filed 2016-12-05 | $30.00M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-08-01 | $8.00M 10-Q · filed 2016-09-02 | $16.00M 10-Q · filed 2016-09-02 | $24.00M derived: sum of 3 quarters · filed 2017-03-20 | $32.00M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-05-02 | $8.00M 10-Q · filed 2016-06-03 | $16.00M derived: sum of 2 quarters · filed 2017-03-20 | $24.00M derived: sum of 3 quarters · filed 2017-03-20 | $35.00M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-01-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $16.00M derived: sum of 2 quarters · filed 2017-03-20 | $27.00M derived: sum of 3 quarters · filed 2017-03-20 | $37.00M 10-K · filed 2017-03-20 |
| 2014-11-01 | $8.00M 10-Q · filed 2015-12-08 | $19.00M derived: sum of 2 quarters · filed 2015-12-08 | $29.00M 10-Q · filed 2015-12-08 | $41.00M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-08-02 | $11.00M 10-Q · filed 2015-09-08 | $21.00M 10-Q · filed 2015-09-08 | $33.00M derived: sum of 3 quarters · filed 2016-03-21 | $43.00M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-05-03 | $10.00M 10-Q · filed 2015-06-08 | $22.00M derived: sum of 2 quarters · filed 2016-03-21 | $32.00M derived: sum of 3 quarters · filed 2016-03-21 | $43.00M derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-02-01 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-21 | $22.00M derived: sum of 2 quarters · filed 2016-03-21 | $33.00M derived: sum of 3 quarters · filed 2016-03-21 | $45.00M 10-K · filed 2016-03-21 |
| 2013-11-02 | $10.00M 10-Q · filed 2014-12-08 | $21.00M derived: sum of 2 quarters · filed 2014-12-08 | $33.00M 10-Q · filed 2014-12-08 | $44.00M derived: sum of 4 quarters · filed 2015-03-23 |
| 2013-08-03 | $11.00M 10-Q · filed 2014-09-05 | $23.00M 10-Q · filed 2014-09-05 | $34.00M derived: sum of 3 quarters · filed 2015-03-23 | $47.00M derived: sum of 4 quarters · filed 2015-03-23 |
| 2013-05-04 | $12.00M 10-Q · filed 2014-06-10 | $23.00M derived: sum of 2 quarters · filed 2015-03-23 | $36.00M derived: sum of 3 quarters · filed 2015-03-23 | $45.00M derived: sum of 4 quarters · filed 2015-03-23 |
| 2013-02-02 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $24.00M derived: sum of 2 quarters · filed 2015-03-23 | $33.00M derived: sum of 3 quarters · filed 2015-03-23 | $44.00M 10-K · filed 2015-03-23 |
| 2012-10-27 | $13.00M 10-Q · filed 2013-12-09 | $22.00M derived: sum of 2 quarters · filed 2013-12-09 | $33.00M 10-Q · filed 2013-12-09 | $36.00M derived: sum of 4 quarters · filed 2014-03-24 |
| 2012-07-28 | $9.00M 10-Q · filed 2013-09-06 | $20.00M 10-Q · filed 2013-09-06 | $23.00M derived: sum of 3 quarters · filed 2014-03-24 | $30.00M derived: sum of 4 quarters · filed 2014-03-24 |
| 2012-04-28 | $11.00M 10-Q · filed 2013-06-11 | $14.00M derived: sum of 2 quarters · filed 2014-03-24 | $21.00M derived: sum of 3 quarters · filed 2014-03-24 | $28.00M derived: sum of 4 quarters · filed 2014-03-24 |
| 2012-01-28 | $3.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-24 | $10.00M derived: sum of 2 quarters · filed 2014-03-24 | $17.00M derived: sum of 3 quarters · filed 2014-03-24 | $23.00M 10-K · filed 2014-03-24 |
| 2011-10-29 | $7.00M 10-Q/A · filed 2012-12-04 | $14.00M derived: sum of 2 quarters · filed 2012-12-04 | $20.00M 10-Q/A · filed 2012-12-04 | $27.00M derived: sum of 4 quarters · filed 2013-03-26 |
| 2011-07-30 | $7.00M 10-Q · filed 2012-08-31 | $13.00M 10-Q · filed 2012-08-31 | $20.00M derived: sum of 3 quarters · filed 2013-03-26 | $26.00M derived: sum of 4 quarters · filed 2013-03-26 |
| 2011-04-30 | $6.00M 10-Q · filed 2012-06-06 | $13.00M derived: sum of 2 quarters · filed 2013-03-26 | $19.00M derived: sum of 3 quarters · filed 2013-03-26 | $27.00M derived: sum of 4 quarters · filed 2013-03-26 |
| 2011-01-29 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-26 | $13.00M derived: sum of 2 quarters · filed 2013-03-26 | $21.00M derived: sum of 3 quarters · filed 2013-03-26 | $31.00M 10-K · filed 2013-03-26 |
| 2010-10-30 | $6.00M 10-Q · filed 2011-12-07 | $14.00M derived: sum of 2 quarters · filed 2011-12-07 | $24.00M 10-Q · filed 2011-12-07 | $30.00M derived: sum of 4 quarters · filed 2012-03-26 |
| 2010-07-31 | $8.00M 10-Q · filed 2011-09-07 | $18.00M 10-Q · filed 2011-09-07 | $24.00M derived: sum of 3 quarters · filed 2012-03-26 | $33.00M derived: sum of 4 quarters · filed 2012-03-26 |
| 2010-05-01 | $10.00M 10-Q · filed 2011-06-08 | $16.00M derived: sum of 2 quarters · filed 2012-03-26 | $25.00M derived: sum of 3 quarters · filed 2012-03-26 | $30.00M derived: sum of 4 quarters · filed 2012-03-26 |
| 2010-01-30 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-26 | $15.00M derived: sum of 2 quarters · filed 2012-03-26 | $20.00M derived: sum of 3 quarters · filed 2012-03-26 | $25.00M 10-K · filed 2012-03-26 |
| 2009-10-31 | $9.00M 10-Q · filed 2010-12-08 | $14.00M derived: sum of 2 quarters · filed 2010-12-08 | $19.00M 10-Q · filed 2010-12-08 | |
| 2009-08-01 | $5.00M 10-Q · filed 2010-09-09 | $10.00M 10-Q · filed 2010-09-09 | ||
| 2009-01-31 | $21.00M 10-K · filed 2011-03-28 |
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