GAP INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 Q1 2010 to Q3 2024.
  • Gap Inc Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $87M, a 172% increase year-over-year.
  • Gap Inc Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $260M, a 3.59% increase year-over-year.
  • Gap Inc annual Income Tax Expense (Benefit) for 2023 was $54M, a 14.3% decline from 2022.
  • Gap Inc annual Income Tax Expense (Benefit) for 2022 was $63M, a 5.97% decline from 2021.
  • Gap Inc annual Income Tax Expense (Benefit) for 2021 was $67M.
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
Q3 2024 $260M $87M +$55M +172% Aug 4, 2024 Nov 2, 2024 10-Q 2024-11-26
Q2 2024 $205M $90M +$99M May 5, 2024 Aug 3, 2024 10-Q 2024-08-30
Q1 2024 $106M $50M +$52M Feb 4, 2024 May 4, 2024 10-Q 2024-05-31
Q4 2023 $54M $33M -$197M -85.7% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-19
Q3 2023 $251M $32M +$146M Jul 30, 2023 Oct 28, 2023 10-Q 2024-11-26
Q2 2023 $105M -$9M -$10M -1000% Apr 30, 2023 Jul 29, 2023 10-Q 2024-08-30
Q1 2023 $115M -$2M +$52M +96.3% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-31
Q4 2022 $63M $230M +$222M +2775% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-19
Q3 2022 -$159M -$114M -$51M -81% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-21
Q2 2022 -$108M $1M -$100M -99% May 1, 2022 Jul 30, 2022 10-Q 2023-08-25
Q1 2022 -$8M -$54M -$75M -357% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-26
Q4 2021 $67M $8M +$165M Oct 31, 2021 Jan 29, 2022 10-K 2024-03-19
Q3 2021 -$98M -$63M -$89M -342% Aug 1, 2021 Oct 30, 2021 10-Q 2022-11-22
Q2 2021 -$9M $101M +$80M +381% May 2, 2021 Jul 31, 2021 10-Q 2022-08-26
Q1 2021 -$89M $21M +$348M Jan 31, 2021 May 1, 2021 10-Q 2022-05-27
Q4 2020 -$437M -$157M -$87M -124% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-14
Q3 2020 -$350M $26M -$43M -62.3% Aug 2, 2020 Oct 31, 2020 10-Q 2021-11-24
Q2 2020 -$307M $21M -$82M -79.6% May 3, 2020 Aug 1, 2020 10-Q 2021-08-27
Q1 2020 -$225M -$327M -$402M -536% Feb 2, 2020 May 2, 2020 10-Q 2021-05-28
Q4 2019 $177M -$70M -$159M -179% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-15
Q3 2019 $336M $69M -$15M -17.9% Aug 4, 2019 Nov 2, 2019 10-Q 2020-11-25
Q2 2019 $351M $103M +$12M +13.2% May 5, 2019 Aug 3, 2019 10-Q 2020-08-31
Q1 2019 $339M $75M +$20M +36.4% Feb 3, 2019 May 4, 2019 10-Q 2020-06-09
Q4 2018 $319M $89M -$89M -50% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-16
Q3 2018 $408M $84M -$51M -37.8% Aug 5, 2018 Nov 3, 2018 10-Q 2019-11-27
Q2 2018 $459M $91M -$77M -45.8% May 6, 2018 Aug 4, 2018 10-Q 2019-08-30
Q1 2018 $536M $55M -$40M -42.1% Feb 4, 2018 May 5, 2018 10-Q 2019-05-31
Q4 2017 $576M $178M +$113M +174% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-17
Q3 2017 $463M $135M -$33M -19.6% Jul 30, 2017 Oct 28, 2017 10-Q 2018-11-30
Q2 2017 $496M $168M +$30M +21.7% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-31
Q1 2017 $466M $95M +$18M +23.4% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-01
Q4 2016 $448M $65M -$61M -48.4% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-19
Q3 2016 $509M $168M +$20M +13.5% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-22
Q2 2016 $489M $138M +$4M +2.99% May 1, 2016 Jul 30, 2016 10-Q 2017-08-25
Q1 2016 $485M $77M -$66M -46.2% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-05
Q4 2015 $551M $126M -$57M -31.1% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-20
Q3 2015 $608M $148M -$37M -20% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-05
Q2 2015 $645M $134M -$83M -38.2% May 3, 2015 Aug 1, 2015 10-Q 2016-09-02
Q1 2015 $728M $143M -$23M -13.9% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q4 2014 $751M $183M -$14M -7.11% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-20
Q3 2014 $765M $185M -$34M -15.5% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-08
Q2 2014 $799M $217M +$17M +8.5% May 4, 2014 Aug 2, 2014 10-Q 2015-09-08
Q1 2014 $782M $166M -$31M -15.7% Feb 2, 2014 May 3, 2014 10-Q 2015-06-08
Q4 2013 $813M $197M -$36M -15.5% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-21
Q3 2013 $849M $219M +$28M +14.7% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-08
Q2 2013 $821M $200M +$38M +23.5% May 5, 2013 Aug 3, 2013 10-Q 2014-09-05
Q1 2013 $783M $197M +$57M +40.7% Feb 3, 2013 May 4, 2013 10-Q 2014-06-10
Q4 2012 $726M $233M +$101M +76.5% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-23
Q3 2012 $625M $191M +$59M +44.7% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-09
Q2 2012 $566M $162M +$38M +30.6% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-06
Q1 2012 $528M $140M -$8M -5.41% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-11
Q4 2011 $536M $132M -$100M -43.1% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-24
Q3 2011 $636M $132M -$67M -33.7% Jul 31, 2011 Oct 29, 2011 10-Q/A 2012-12-04
Q2 2011 $703M $124M -$40M -24.4% May 1, 2011 Jul 30, 2011 10-Q 2012-08-31
Q1 2011 $743M $148M -$35M -19.1% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
Q4 2010 $778M $232M Oct 31, 2010 Jan 29, 2011 10-K 2013-03-26
Q3 2010 $199M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-07
Q2 2010 $164M May 2, 2010 Jul 31, 2010 10-Q 2011-09-07
Q1 2010 $183M 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.