Gap (GAP) Deferred Taxes (2009 - 2026)

Gap has disclosed Deferred Taxes across 18 years of filings, most recently posting $19.0 million for Q2 2026.

• Deferred Taxes for Q2 2026 came in at $19.0 million, up 137.5% year-over-year; the trailing twelve-month figure through May 2026 was $80.0 million (up 135.29% YoY), and the FY2026 annual result was $69.0 million, up 155.56% from the prior year.
• Deferred Taxes came in at $19.0 million for Q2 2026 at Gap, up 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.
• The 5-year median for Deferred Taxes is $5.0 million (2023), against an average of $3.5 million.
• Across the five-year window, Deferred Taxes plunged 470.0% in 2024 and jumped 700.0% in 2025, its largest moves.
• Gap's Deferred Taxes stood at $43.0 million in 2022, then plunged 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 fell by 13.64% to $19.0 million in 2026.
• The last three Deferred Taxes figures came in at $19.0 million (Q2 2026), -$15.0 million (Q1 2026), and $22.0 million (Q4 2025), per Business Quant data.