GAP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 Q1 2010 to Q1 2024.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1M -$4M -80% Feb 4, 2024 May 4, 2024 10-Q 2024-05-31
Q1 2023 $5M +$6M Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-31
Q1 2022 -$1M -$19M -106% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-26
Q1 2021 $18M +$59M Jan 31, 2021 May 1, 2021 10-Q 2022-05-27
Q1 2020 -$41M -$64M -278% Feb 2, 2020 May 2, 2020 10-Q 2021-05-28
Q1 2019 $23M +$17M +283% Feb 3, 2019 May 4, 2019 10-Q 2020-06-09
Q1 2018 $6M +$16M Feb 4, 2018 May 5, 2018 10-Q 2019-05-31
Q1 2017 -$10M -$1M -11.1% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-01
Q1 2016 -$9M -$11M -550% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-05
Q1 2015 $2M -$5M -71.4% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q1 2014 $7M -$21M -75% Feb 2, 2014 May 3, 2014 10-Q 2015-06-08
Q1 2013 $28M +$17M +155% Feb 3, 2013 May 4, 2013 10-Q 2014-06-10
Q1 2012 $11M +$9M +450% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-11
Q1 2011 $2M +$16M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
Q1 2010 -$14M 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.