GAP, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GAP, INC (GAP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2025-02-01, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-17
- GAP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-01-30 was $1.00M.
- GAP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-10-31 was $0.00.
- GAP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-08-01 was $0.00.
- GAP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-05-02 was $31.00M.
- GAP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M, a 66.67% decline from fiscal 2024.
- GAP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M.
- GAP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $32.00M.
- GAP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $50.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-02-01 | $1.00M 10-K · filed 2026-03-17 | |||
| 2024-02-03 | $3.00M 10-K · filed 2026-03-17 | |||
| 2016-01-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-20 | $1.00M derived: sum of 2 quarters · filed 2018-03-20 | $1.00M derived: sum of 3 quarters · filed 2018-03-20 | $32.00M 10-K · filed 2018-03-20 |
| 2015-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | $0.00 derived: sum of 2 quarters · filed 2015-12-08 | $31.00M 10-Q · filed 2015-12-08 | |
| 2015-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-08 | $31.00M 10-Q · filed 2015-09-08 | ||
| 2015-05-02 | $31.00M 10-Q · filed 2015-06-08 | |||
| 2011-01-29 | $50.00M 10-K · filed 2011-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| URBAN OUTFITTERS INC (URBN) | United States | $6.404B | 11.17 |
| ABERCROMBIE & FITCH CO /DE/ (ANF) | United States | $5.697B | 8.13 |
| AMERICAN EAGLE OUTFITTERS INC (AEO) | United States | $2.693B | 8.55 |
| BUCKLE INC (BKE) | United States | $2.141B | 10.21 |
| LANDS' END, INC. (LE) | United States | $0.306B | 1.03 |
| Childrens Place, Inc. (PLCE) | United States | $0.050B | -0.41 |
| DESTINATION XL GROUP, INC. (DXLG) | United States | $0.029B | -0.84 |
| ROSS STORES, INC. (ROST) | United States | $75.231B | 30.18 |
| TJX COMPANIES INC /DE/ (TJX) | United States | $144.779B | 28.56 |