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Gap Inc (GAP) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Gap Inc and Feb 02 2019 reveals how Jan 31 2026 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2026)
(Feb 03 2024) (Jan 29 2022) (Jan 30 2021) (Feb 02 2019)
Assets
Cash & cash equivalent2,616.00
Cash, Cash Equivalents Other423.00
Short-term Investments, Total386.00
Cash & Short-term Investments3,425.00
Accounts receivable316.00
Inventories2,207.00
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets0.00
Total loans net0.00
Total Current Assets5,777.00
Equipment/Property/Plant Net2,507.00
Goodwill net207.00
Intangible Assets4.00
Financial Instruments182.00
Tax Assets, Noncurrent1,388.00
Deferred, Prepaid and Other Assets, Noncurrent42.00
Other Assets, Noncurrent0.00
Inventory Finished Goods Net Of Reserves3,018.00
Operating Lease Right Of Use Asset3,675.00
Total Assets12,632.00
Liabilities
Accounts Payable, Current AC1,567.00
Accrued Liabilities, Current AC1,044.00
Financial Instruments0.00
Accrued Income Taxes, Current TA55.00
Deferred Liability and Revenue272.00
Total Current Liabilities3,300.00
Long-term debt1,492.00
Total Long-term Debt1,492.00
Financial Instruments, Insurance, Noncurrent0.00
Employee Benefit Plans, Noncurrent42.00
Deferred credits, Noncurrent0.00
Accrued Income Taxes, Noncurrent1,056.00
Discontinued Operation, Noncurrent29.00
Other liabilities, Noncurrent0.00
Operating Lease Liability Current734.00
Lease Incentive And Other Long Term Liabilities445.00
Total Liabilities5,919.00
Stockholders' Equity
Common Stock Value19.00
Additional Paid In Capital Common Stock136.00
Retained Earnings / Accumulated Deficit3,608.00
Accumulated Other Comprehensive Income38.00
Other Equity38.00
Common Stockholder's Equity3,801.00
Total Stockholder's Equity3,801.00
Liabilities & Stockholder's Equity12,632.00
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About Gap Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20260131)
  • Filed with the SEC: March 17, 2026
  • Source: gap-20260131.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-018573

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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