GAP, INC Unrecognized Tax Benefits, Interest on Income Taxes Accrued
GAP, INC (GAP) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $88.00 million as of 2026-01-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-03-17
- 2026-01-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $88.00M.
- 2025-02-01: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $66.00M.
- 2024-02-03: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $49.00M.
- 2023-01-28: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $43.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2026-01-31 | $88.00M 10-K · filed 2026-03-17 |
| 2025-02-01 | $66.00M 10-K · filed 2026-03-17 |
| 2024-02-03 | $49.00M 10-K · filed 2025-03-18 |
| 2023-01-28 | $43.00M 10-K · filed 2024-03-19 |
| 2022-01-29 | $31.00M 10-K · filed 2023-03-14 |
| 2021-01-30 | $30.00M 10-K · filed 2022-03-15 |
| 2020-02-01 | $16.00M 10-K · filed 2021-03-16 |
| 2019-02-02 | $10.00M 10-K · filed 2020-03-17 |
| 2018-02-03 | $7.00M 10-K · filed 2019-03-19 |
| 2017-01-28 | $3.00M 10-K · filed 2018-03-20 |
| 2016-01-30 | $5.00M 10-K · filed 2017-03-20 |
| 2015-01-31 | $18.00M 10-K · filed 2016-03-21 |
| 2014-02-01 | $17.00M 10-K · filed 2015-03-23 |
| 2013-02-02 | $33.00M 10-K · filed 2014-03-24 |
| 2012-01-28 | $29.00M 10-K · filed 2013-03-26 |
| 2011-01-29 | $21.00M 10-K · filed 2012-03-26 |
| 2010-01-30 | $20.00M 10-K · filed 2011-03-28 |
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