Gap (GAP) Deferred Taxes (2009 - 2026)

Gap has disclosed Deferred Taxes across 18 years of filings, most recently posting $34.0 million for Q3 2026.

• In Q3 2026, Deferred Taxes fell 37.04% year-over-year to $34.0 million; the TTM figure through Aug 2026 stood at $60.0 million (down 38.14% YoY), while the FY2026 annual figure was $69.0 million, up 155.56% from the prior year.
• Deferred Taxes came in at $34.0 million for Q3 2026 at Gap, up from $19.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $54.0 million in Q3 2025 to a low of -$37.0 million in Q1 2024.
• Average Deferred Taxes over 5 years is $5.2 million, with a median of $6.5 million recorded in 2023.
• Year-over-year, Deferred Taxes tumbled 470.0% in 2024 and surged 700.0% in 2025.
• Over 5 years, Deferred Taxes stood at $43.0 million in 2022, then slumped by 174.42% to -$32.0 million in 2023, then jumped by 178.12% to $25.0 million in 2024, then dropped by 12.0% to $22.0 million in 2025, then soared by 54.55% to $34.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $34.0 million in Q3 2026, $19.0 million in Q2 2026, and -$15.0 million in Q1 2026.