GAP INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gap Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Gap Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $1M, a 80% decline year-over-year.
  • Gap Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$64M, a 252% decline from 2022.
  • Gap Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $42M.
  • Gap Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$61M, a 55.5% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$64M -$106M -252% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-19
2022 $42M +$103M Jan 30, 2022 Jan 28, 2023 10-K 2024-03-19
2021 -$61M +$76M +55.5% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-19
2020 -$137M -$56M -69.1% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-14
2019 -$81M -$146M -225% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-15
2018 $65M +$4M +6.56% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-16
2017 $61M +$115M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-17
2016 -$54M -$155M -153% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-19
2015 $101M +$26M +34.7% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-20
2014 $75M +$6M +8.7% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-20
2013 $69M +$106M Feb 3, 2013 Feb 1, 2014 10-K 2016-03-21
2012 -$37M -$26M -236% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-23
2011 -$11M -$104M -112% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-24
2010 $93M +$143M Jan 31, 2010 Jan 29, 2011 10-K 2013-03-26
2009 -$50M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.