GAP, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
GAP, INC (GAP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.70% for the 12-month period ending 2025-02-01, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-17
- GAP, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.70%.
- GAP, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.50%, a 171.43% decline from fiscal 2023.
- GAP, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.70%, a 53.33% decline from fiscal 2022.
- GAP, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.50%, a 650.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-02-01 | -0.70% 10-K · filed 2026-03-17 | |
| 2024-02-03 | -0.50% 10-K · filed 2026-03-17 | |
| 2023-01-28 | 0.70% 10-K · filed 2025-03-18 | |
| 2022-01-29 | 1.50% 10-K · filed 2024-03-19 | -3.50% 10-K · filed 2022-03-15 |
| 2021-01-30 | 0.20% 10-K · filed 2023-03-14 | -0.80% 10-K · filed 2021-03-16 |
| 2020-02-01 | -2.30% 10-K · filed 2022-03-15 | |
| 2019-02-02 | 1.70% 10-K · filed 2021-03-16 | |
| 2018-02-03 | 0.50% 10-K · filed 2020-03-17 | |
| 2017-01-28 | -0.50% 10-K · filed 2019-03-19 | |
| 2016-01-30 | -0.30% 10-K · filed 2018-03-20 | |
| 2015-01-31 | 0.00% 10-K · filed 2017-03-20 | |
| 2014-02-01 | -0.10% 10-K · filed 2016-03-21 | |
| 2013-02-02 | -0.70% 10-K · filed 2015-03-23 | |
| 2012-01-28 | -0.10% 10-K · filed 2014-03-24 | -1.90% 10-K · filed 2012-03-26 |
| 2011-01-29 | -0.50% 10-K · filed 2013-03-26 | -1.30% 10-K · filed 2011-03-28 |
| 2010-01-30 | -0.80% 10-K · filed 2012-03-26 | |
| 2009-01-31 | -1.20% 10-K · filed 2011-03-28 |
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