Gap (GAP) Deferred Taxes (2009 - 2026)

Gap (GAP) has 18 years of Deferred Taxes data on file, last reported at $19.0 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 137.5% year-over-year to $19.0 million; the trailing twelve-month figure through May 2026 stood at $80.0 million (up 135.29% YoY), and the FY2026 full-year result was $69.0 million, up 155.56% from the prior year.
• Deferred Taxes improved to $19.0 million in Q2 2026, from -$15.0 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.
• A 5-year average of $3.5 million and a median of $5.0 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 470.0% in 2024 and jumped 700.0% in 2025, its largest moves.
• Tracing GAP's Deferred Taxes over 5 years: stood at $43.0 million in 2022, then sank by 174.42% to -$32.0 million in 2023, then soared by 178.12% to $25.0 million in 2024, then slipped by 12.0% to $22.0 million in 2025, then declined by 13.64% to $19.0 million in 2026.
• Business Quant data shows GAP's Deferred Taxes at $19.0 million in Q2 2026, -$15.0 million in Q1 2026, and $22.0 million in Q4 2025.