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Gap (GAP) Deferred Taxes (2016 - 2026)

Gap's Deferred Taxes history spans 17 years, with the latest figure at $10.0 million for Q1 2025.

  • For Q1 2025, Deferred Taxes rose 127.03% year-over-year to $10.0 million; the TTM value through Feb 2025 reached $27.0 million, up 142.19%, while the annual FY2025 figure was $27.0 million, 142.19% up from the prior year.
  • Deferred Taxes for Q1 2025 was $10.0 million at Gap, down from $25.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $43.0 million in Q4 2022 and bottomed at -$63.0 million in Q1 2021.
  • The 5-year median for Deferred Taxes is $0.0 (2022), against an average of -$7.4 million.
  • The largest annual shift saw Deferred Taxes soared 600.0% in 2023 before it crashed 470.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$56.0 million in 2021, then soared by 176.79% to $43.0 million in 2022, then crashed by 174.42% to -$32.0 million in 2023, then surged by 178.12% to $25.0 million in 2024, then plummeted by 60.0% to $10.0 million in 2025.
  • Per Business Quant, the three most recent readings for GAP's Deferred Taxes are $10.0 million (Q1 2025), $25.0 million (Q4 2024), and -$9.0 million (Q3 2024).