Gap (GAP) Tax Provisions (2009 - 2026)
Gap (GAP) posted Tax Provisions of $111.0 million for Q2 2026, up 70.77% sequentially from $65.0 million in Q1 2026, and up 58.57% YoY from $70.0 million in Q2 2025.
Gap (GAP) Tax Provisions (2009 - 2026) Analysis & Trends
Gap has reported Tax Provisions for 18 years, with the latest figure at $111.0 million in Q2 2026.
- Quarterly Tax Provisions rose 58.57% year-over-year to $111.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $357.0 million (up 14.06% YoY) and the FY2026 annual result came in at $316.0 million, up 7.85% from the prior year.
- Tax Provisions improved to $111.0 million in Q2 2026 per GAP's latest filing, from $65.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $230.0 million in Q1 2023 and troughed at -$114.0 million in Q4 2022.
- A 5-year average of $46.9 million and a median of $57.5 million in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 2775.0% in 2023, down 1000.0% in 2023.
- Over 5 years, 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 increased by 9.9% to $111.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $111.0 million, $65.0 million, and $101.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.79 Bn | 150.21 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn | 187.51 Mn |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn | 91.03 Mn |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn | 25.97 Mn |
| 10 | American Eagle Outfitters | 2.69 Bn | 2.58 Bn | 456.17 Mn | 4.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 111.00 Mn |
| Jan 31, 2026 | 65.00 Mn |
| Nov 1, 2025 | 101.00 Mn |
| Aug 2, 2025 | 80.00 Mn |
| May 3, 2025 | 70.00 Mn |
| Feb 1, 2025 | 66.00 Mn |
| Nov 2, 2024 | 87.00 Mn |
| Aug 3, 2024 | 90.00 Mn |
| May 4, 2024 | 50.00 Mn |
| Feb 3, 2024 | 33.00 Mn |
| Oct 28, 2023 | 32.00 Mn |
| Jul 29, 2023 | -9.00 Mn |
| Apr 29, 2023 | -2.00 Mn |
| Jan 28, 2023 | 230.00 Mn |
| Oct 29, 2022 | -114.00 Mn |
| Jul 30, 2022 | 1.00 Mn |
| Apr 30, 2022 | -54.00 Mn |
| Jan 29, 2022 | 8.00 Mn |
| Oct 30, 2021 | -63.00 Mn |
| Jul 31, 2021 | 101.00 Mn |