Unrecognized Tax Benefits of GAP INC from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GAP INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • GAP INC Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $374,000,000, a 9% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GAP INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $374,000,000 +$31,000,000 +9% 01 Feb 2025 10-K 18 Mar 2025 2024 FY
Q4 2023 $343,000,000 -$1,000,000 -0.29% 03 Feb 2024 10-K 18 Mar 2025 2024 FY
Q4 2022 $344,000,000 -$15,000,000 -4.2% 28 Jan 2023 10-K 18 Mar 2025 2024 FY
Q4 2021 $359,000,000 +$19,000,000 +5.6% 29 Jan 2022 10-K 18 Mar 2025 2024 FY
Q4 2020 $340,000,000 +$188,000,000 +124% 30 Jan 2021 10-K 19 Mar 2024 2023 FY
Q4 2019 $152,000,000 +$16,000,000 +12% 01 Feb 2020 10-K 14 Mar 2023 2022 FY
Q4 2018 $136,000,000 +$18,000,000 +15% 02 Feb 2019 10-K 15 Mar 2022 2021 FY
Q4 2017 $118,000,000 +$74,000,000 +168% 03 Feb 2018 10-K 16 Mar 2021 2020 FY
Q4 2016 $44,000,000 -$3,000,000 -6.4% 28 Jan 2017 10-K 17 Mar 2020 2019 FY
Q4 2015 $47,000,000 -$28,000,000 -37% 30 Jan 2016 10-K 19 Mar 2019 2018 FY
Q4 2014 $75,000,000 +$3,000,000 +4.2% 31 Jan 2015 10-K 20 Mar 2018 2017 FY
Q4 2013 $72,000,000 -$37,000,000 -34% 01 Feb 2014 10-K 20 Mar 2017 2016 FY
Q4 2012 $109,000,000 +$7,000,000 +6.9% 02 Feb 2013 10-K 21 Mar 2016 2015 FY
Q4 2011 $102,000,000 +$35,000,000 +52% 28 Jan 2012 10-K 23 Mar 2015 2014 FY
Q4 2010 $67,000,000 -$65,000,000 -49% 29 Jan 2011 10-K 24 Mar 2014 2013 FY
Q4 2009 $132,000,000 30 Jan 2010 10-K 26 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.