Company / Income Tax
Gap Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$316.0M
FY2025
5-year range
$54.0M / $316.0M
FY2021-FY2025
Trend
+7.8%
vs FY2024
Sector context
#37 of 224
Consumer Discretionary
What the data says
Gap Inc.'s income tax of $316M is higher than 83% of companies in the Consumer Discretionary sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$437M in FY2020 to $576M in FY2017.
Based on SEC 10-K filings.
$316M in FY2025 with a 3-year CAGR of +71.2%. Top quartile in the Consumer Discretionary sector.
Increased from $54M to $316M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +71.2%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
+30.4% above sector average
Key checks
Key Insights
- 3-year CAGR of +71.2%, indicating consistent growth.
- In FY2025, income tax increased 7.8% year-over-year.
- Ranks #37 out of 224 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2017.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 23.3%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $316.0M | +7.8% |
| FY2024 | $293.0M | +442.6% |
| FY2023 | $54.0M | -14.3% |
| FY2022 | $63.0M | -6.0% |
| FY2021 | $67.0M | +115.3% |
| FY2020 | -$437.0M | -346.9% |
| FY2019 | $177.0M | -44.5% |
| FY2018 | $319.0M | -44.6% |
| FY2017 | $576.0M | +28.6% |
| FY2016 | $448.0M | -18.7% |
As of FY2025 · SEC 10-K · Updated Mar 29, 2026