GAP INC (GPS) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gap Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Gap Inc Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $50 M.
  • Gap Inc Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was $106 M, a 7.83% decline year-over-year.
  • Gap Inc annual Income Tax Expense (Benefit) for 2023 was $54 M, a 14.3% decline from 2022.
  • Gap Inc annual Income Tax Expense (Benefit) for 2022 was $63 M, a 5.97% decline from 2021.
  • Gap Inc annual Income Tax Expense (Benefit) for 2021 was $67 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $106 M $50 M +$52 M Feb 4, 2024 May 4, 2024 10-Q 2024-05-31
Q4 2023 $54 M $33 M -$197 M -85.7% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-19
Q3 2023 $251 M $32 M +$146 M Jul 30, 2023 Oct 28, 2023 10-Q 2023-11-21
Q2 2023 $105 M -$9 M -$10 M -1000% Apr 30, 2023 Jul 29, 2023 10-Q 2023-08-25
Q1 2023 $115 M -$2 M +$52 M +96.3% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-31
Q4 2022 $63 M $230 M +$222 M +2775% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-19
Q3 2022 -$159 M -$114 M -$51 M -81% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-21
Q2 2022 -$108 M $1 M -$100 M -99% May 1, 2022 Jul 30, 2022 10-Q 2023-08-25
Q1 2022 -$8 M -$54 M -$75 M -357% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-26
Q4 2021 $67 M $8 M +$165 M Oct 31, 2021 Jan 29, 2022 10-K 2024-03-19
Q3 2021 -$98 M -$63 M -$89 M -342% Aug 1, 2021 Oct 30, 2021 10-Q 2022-11-22
Q2 2021 -$9 M $101 M +$80 M +381% May 2, 2021 Jul 31, 2021 10-Q 2022-08-26
Q1 2021 -$89 M $21 M +$348 M Jan 31, 2021 May 1, 2021 10-Q 2022-05-27
Q4 2020 -$437 M -$157 M -$87 M -124% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-14
Q3 2020 -$350 M $26 M -$43 M -62.3% Aug 2, 2020 Oct 31, 2020 10-Q 2021-11-24
Q2 2020 -$307 M $21 M -$82 M -79.6% May 3, 2020 Aug 1, 2020 10-Q 2021-08-27
Q1 2020 -$225 M -$327 M -$402 M -536% Feb 2, 2020 May 2, 2020 10-Q 2021-05-28
Q4 2019 $177 M -$70 M -$159 M -179% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-15
Q3 2019 $336 M $69 M -$15 M -17.9% Aug 4, 2019 Nov 2, 2019 10-Q 2020-11-25
Q2 2019 $351 M $103 M +$12 M +13.2% May 5, 2019 Aug 3, 2019 10-Q 2020-08-31
Q1 2019 $339 M $75 M +$20 M +36.4% Feb 3, 2019 May 4, 2019 10-Q 2020-06-09
Q4 2018 $319 M $89 M -$89 M -50% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-16
Q3 2018 $408 M $84 M -$51 M -37.8% Aug 5, 2018 Nov 3, 2018 10-Q 2019-11-27
Q2 2018 $459 M $91 M -$77 M -45.8% May 6, 2018 Aug 4, 2018 10-Q 2019-08-30
Q1 2018 $536 M $55 M -$40 M -42.1% Feb 4, 2018 May 5, 2018 10-Q 2019-05-31
Q4 2017 $576 M $178 M +$113 M +174% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-17
Q3 2017 $463 M $135 M -$33 M -19.6% Jul 30, 2017 Oct 28, 2017 10-Q 2018-11-30
Q2 2017 $496 M $168 M +$30 M +21.7% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-31
Q1 2017 $466 M $95 M +$18 M +23.4% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-01
Q4 2016 $448 M $65 M -$61 M -48.4% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-19
Q3 2016 $509 M $168 M +$20 M +13.5% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-22
Q2 2016 $489 M $138 M +$4 M +2.99% May 1, 2016 Jul 30, 2016 10-Q 2017-08-25
Q1 2016 $485 M $77 M -$66 M -46.2% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-05
Q4 2015 $551 M $126 M -$57 M -31.1% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-20
Q3 2015 $608 M $148 M -$37 M -20% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-05
Q2 2015 $645 M $134 M -$83 M -38.2% May 3, 2015 Aug 1, 2015 10-Q 2016-09-02
Q1 2015 $728 M $143 M -$23 M -13.9% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q4 2014 $751 M $183 M -$14 M -7.11% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-20
Q3 2014 $765 M $185 M -$34 M -15.5% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-08
Q2 2014 $799 M $217 M +$17 M +8.5% May 4, 2014 Aug 2, 2014 10-Q 2015-09-08
Q1 2014 $782 M $166 M -$31 M -15.7% Feb 2, 2014 May 3, 2014 10-Q 2015-06-08
Q4 2013 $813 M $197 M -$36 M -15.5% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-21
Q3 2013 $849 M $219 M +$28 M +14.7% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-08
Q2 2013 $821 M $200 M +$38 M +23.5% May 5, 2013 Aug 3, 2013 10-Q 2014-09-05
Q1 2013 $783 M $197 M +$57 M +40.7% Feb 3, 2013 May 4, 2013 10-Q 2014-06-10
Q4 2012 $726 M $233 M +$101 M +76.5% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-23
Q3 2012 $625 M $191 M +$59 M +44.7% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-09
Q2 2012 $566 M $162 M +$38 M +30.6% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-06
Q1 2012 $528 M $140 M -$8 M -5.41% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-11
Q4 2011 $536 M $132 M -$100 M -43.1% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-24
Q3 2011 $636 M $132 M -$67 M -33.7% Jul 31, 2011 Oct 29, 2011 10-Q/A 2012-12-04
Q2 2011 $703 M $124 M -$40 M -24.4% May 1, 2011 Jul 30, 2011 10-Q 2012-08-31
Q1 2011 $743 M $148 M -$35 M -19.1% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
Q4 2010 $778 M $232 M Oct 31, 2010 Jan 29, 2011 10-K 2013-03-26
Q3 2010 $199 M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-07
Q2 2010 $164 M May 2, 2010 Jul 31, 2010 10-Q 2011-09-07
Q1 2010 $183 M Jan 31, 2010 May 1, 2010 10-Q 2011-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.