Gap (GAP) Tax Provisions (2009 - 2026)

Gap has disclosed Tax Provisions across 18 years of filings, most recently posting $179.0 million for Q3 2026.

• In Q3 2026, Tax Provisions rose 123.75% year-over-year to $179.0 million; the TTM figure through Aug 2026 stood at $456.0 million (up 50.5% YoY), while the FY2026 annual figure was $316.0 million, up 7.85% from the prior year.
• Tax Provisions came in at $179.0 million for Q3 2026 at Gap, up from $111.0 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.
• Average Tax Provisions over 5 years is $53.9 million, with a median of $65.0 million recorded in 2026.
• The largest YoY upside for Tax Provisions was 2775.0% in 2023 against a maximum downside of 1000.0% in 2023.
• Over 5 years, Tax Provisions stood at -$114.0 million in 2022, then jumped by 128.07% to $32.0 million in 2023, then jumped by 171.88% to $87.0 million in 2024, then climbed by 16.09% to $101.0 million in 2025, then soared by 77.23% to $179.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $179.0 million in Q3 2026, $111.0 million in Q2 2026, and $65.0 million in Q1 2026.