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

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 2009 to 2023.
  • Gap Inc Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $50M.
  • Gap Inc Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was $106M, a 7.83% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $54M -$9M -14.3% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-19
2022 $63M -$4M -5.97% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-19
2021 $67M +$504M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-19
2020 -$437M -$614M -347% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-14
2019 $177M -$142M -44.5% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-15
2018 $319M -$257M -44.6% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-16
2017 $576M +$128M +28.6% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-17
2016 $448M -$103M -18.7% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-19
2015 $551M -$200M -26.6% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-20
2014 $751M -$62M -7.63% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-20
2013 $813M +$87M +12% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-21
2012 $726M +$190M +35.4% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-23
2011 $536M -$242M -31.1% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-24
2010 $778M +$64M +8.96% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-26
2009 $714M 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.