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Gap (GAP) Deferred Taxes (2016 - 2026)

Gap (GAP) has disclosed Deferred Taxes for 18 consecutive years, with -$15.0 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 250.0% to -$15.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $69.0 million through Jan 2026, up 155.56% year-over-year, with the annual reading at $69.0 million for FY2026, 155.56% up from the prior year.
  • Deferred Taxes hit -$15.0 million in Q1 2026 for Gap, down from $22.0 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.
  • Historically, Deferred Taxes has averaged $2.6 million across 5 years, with a median of $3.0 million in 2023.
  • Biggest five-year swings in Deferred Taxes: plummeted 470.0% in 2024 and later soared 700.0% in 2025.
  • Year by year, Deferred Taxes stood at $43.0 million in 2022, then plummeted by 174.42% to -$32.0 million in 2023, then soared by 178.12% to $25.0 million in 2024, then fell by 12.0% to $22.0 million in 2025, then crashed by 168.18% to -$15.0 million in 2026.
  • Business Quant data shows Deferred Taxes for GAP at -$15.0 million in Q1 2026, $22.0 million in Q4 2025, and $54.0 million in Q3 2025.