Gap (GAP) Deferred Taxes (2009 - 2026)
Gap (GAP) posted Deferred Taxes of $34 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), down 37.0% from $54 million a year earlier but up 78.9% from the prior quarter.
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Analysis
Gap (GAP) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Aug 1, 2026, Deferred Taxes at Gap was $60 million, down 38.1% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $69 million, up 155.6% from FY2025.
- In prior fiscal years, Gap's Deferred Taxes was $27 million in FY2025, -$64 million in FY2024, $42 million in FY2023 and -$61 million in FY2022.
- Quarterly Deferred Taxes has run from a low of -$56 million in fiscal Q3 2022 to a high of $54 million in fiscal Q2 2026 over five years.
- On a year-over-year basis, Deferred Taxes increased in two of the last four quarters, with growth averaging 197.1%.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $19 million (Q1 2027), -$15 million (Q4 2026) and $22 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,673.89 Bn | 2,673.89 Bn | - | 5.03 Bn |
| 2 | Home Depot | 331.77 Bn | 325.01 Bn | 16.12 Bn | -7.00 Mn |
| 3 | Tjx Companies | 152.48 Bn | 130.03 Bn | 5.07 Bn | 20.00 Mn |
| 4 | Lowes Companies | 120.10 Bn | 113.06 Bn | 8.58 Bn | -38.00 Mn |
| 5 | O Reilly Automotive | 74.37 Bn | 74.37 Bn | 2.68 Bn | 5.96 Mn |
| 6 | Ross Stores | 73.59 Bn | 56.51 Bn | 2.12 Bn | 17.07 Mn |
| 7 | Target | 70.06 Bn | 64.65 Bn | 8.94 Bn | 65.00 Mn |
| 8 | Autozone | 53.13 Bn | 51.98 Bn | 3.52 Bn | -30.11 Mn |
| 9 | Carvana | 51.97 Bn | 41.55 Bn | 1.52 Bn | 59.00 Mn |
| 10 | Gap | 7.86 Bn | -2.71 Bn | 1.93 Bn | 34.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 34.00 Mn |
| May 2, 2026 | 19.00 Mn |
| Jan 31, 2026 | -15.00 Mn |
| Nov 1, 2025 | 22.00 Mn |
| Aug 2, 2025 | 54.00 Mn |
| May 3, 2025 | 8.00 Mn |
| Feb 1, 2025 | 10.00 Mn |
| Nov 2, 2024 | 25.00 Mn |
| Aug 3, 2024 | -9.00 Mn |
| May 4, 2024 | 1.00 Mn |
| Feb 3, 2024 | -37.00 Mn |
| Oct 28, 2023 | -32.00 Mn |
| Apr 29, 2023 | 5.00 Mn |
| Jan 28, 2023 | 10.00 Mn |
| Oct 29, 2022 | 43.00 Mn |
| Jul 30, 2022 | -10.00 Mn |
| Apr 30, 2022 | -1.00 Mn |
| Jan 29, 2022 | -33.00 Mn |
| Oct 30, 2021 | -56.00 Mn |
| Jul 31, 2021 | 10.00 Mn |
API Access
Gap Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GAP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GAP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GAP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();