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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Gap (GAP) Tax Provisions (2016 - 2026)

Gap (GAP) has disclosed Tax Provisions for 18 consecutive years, with $65.0 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 1.52% to $65.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $316.0 million through Jan 2026, up 7.85% year-over-year, with the annual reading at $316.0 million for FY2026, 7.85% up from the prior year.
  • Tax Provisions hit $65.0 million in Q1 2026 for Gap, down from $101.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $230.0 million in Q1 2023 to a low of -$114.0 million in Q4 2022.
  • Historically, Tax Provisions has averaged $43.2 million across 5 years, with a median of $50.0 million in 2024.
  • Biggest YoY gain for Tax Provisions was 2775.0% in 2023; the steepest drop was 1000.0% in 2023.
  • Year by year, Tax Provisions stood at -$114.0 million in 2022, then soared by 128.07% to $32.0 million in 2023, then soared by 171.88% to $87.0 million in 2024, then increased by 16.09% to $101.0 million in 2025, then tumbled by 35.64% to $65.0 million in 2026.
  • Business Quant data shows Tax Provisions for GAP at $65.0 million in Q1 2026, $101.0 million in Q4 2025, and $80.0 million in Q3 2025.