GAP INC (GPS) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gap Inc quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Gap Inc Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $343 M, a 0.29% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $343 M -$1 M -0.29% Feb 3, 2024 10-K 2024-03-19
Q4 2022 $344 M -$15 M -4.18% Jan 28, 2023 10-K 2024-03-19
Q4 2021 $359 M +$19 M +5.59% Jan 29, 2022 10-K 2024-03-19
Q4 2020 $340 M +$188 M +124% Jan 30, 2021 10-K 2024-03-19
Q4 2019 $152 M +$16 M +11.8% Feb 1, 2020 10-K 2023-03-14
Q4 2018 $136 M +$18 M +15.3% Feb 2, 2019 10-K 2022-03-15
Q4 2017 $118 M +$74 M +168% Feb 3, 2018 10-K 2021-03-16
Q4 2016 $44 M -$3 M -6.38% Jan 28, 2017 10-K 2020-03-17
Q4 2015 $47 M -$28 M -37.3% Jan 30, 2016 10-K 2019-03-19
Q4 2014 $75 M +$3 M +4.17% Jan 31, 2015 10-K 2018-03-20
Q4 2013 $72 M -$37 M -33.9% Feb 1, 2014 10-K 2017-03-20
Q4 2012 $109 M +$7 M +6.86% Feb 2, 2013 10-K 2016-03-21
Q4 2011 $102 M +$35 M +52.2% Jan 28, 2012 10-K 2015-03-23
Q4 2010 $67 M -$65 M -49.2% Jan 29, 2011 10-K 2014-03-24
Q4 2009 $132 M Jan 30, 2010 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.