GAP, INC Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
GAP, INC (GAP) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-17
- GAP, INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- GAP, INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2025 was $1.00M, a 66.67% decline from fiscal 2024.
- GAP, INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2024 was $3.00M, a 50.00% increase from fiscal 2023.
- GAP, INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2023 was $2.00M, a 0.00% change from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-17 | |
| 2025-02-01 | $1.00M 10-K · filed 2025-03-18 | |
| 2024-02-03 | $3.00M 10-K · filed 2025-03-18 | |
| 2023-01-28 | $2.00M 10-K · filed 2025-03-18 | |
| 2022-01-29 | $2.00M 10-K · filed 2024-03-19 | |
| 2021-01-30 | $14.00M 10-K · filed 2023-03-14 | |
| 2020-02-01 | $1.00M 10-K · filed 2022-03-15 | |
| 2019-02-02 | $15.00M 10-K · filed 2021-03-16 | |
| 2018-02-03 | $0.00 10-K · filed 2020-03-17 | |
| 2017-01-28 | $5.00M 10-K · filed 2019-03-19 | |
| 2016-01-30 | $3.00M 10-K · filed 2018-03-20 | |
| 2015-01-31 | $1.00M 10-K · filed 2017-03-20 | |
| 2014-02-01 | $5.00M 10-K · filed 2016-03-21 | |
| 2013-02-02 | $4.00M 10-K · filed 2015-03-23 | -$4.00M 10-K · filed 2013-03-26 |
| 2012-01-28 | $2.00M 10-K · filed 2014-03-24 | -$2.00M 10-K · filed 2012-03-26 |
| 2011-01-29 | -$4.00M 10-K · filed 2013-03-26 | |
| 2010-01-30 | -$21.00M 10-K · filed 2012-03-26 | |
| 2009-01-31 | -$8.00M 10-K · filed 2011-03-28 |
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