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Gap Inc (GAP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GAP Annual Balance Sheets →
Examining balance sheet movements between Gap Inc and May 03 2025 reveals how May 02 2026 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 02 2026)
(Jan 31 2026) (Nov 01 2025) (Aug 02 2025) (May 03 2025)
Assets
Cash & cash equivalent2,162.00
Cash, Cash Equivalents Other0.00
Short-term Investments, Total399.00
Cash & Short-term Investments2,561.00
Accounts receivable0.00
Inventories2,095.00
Other Current Assets2,678.00
Total Current Assets5,239.00
Equipment/Property/Plant Net2,535.00
Goodwill net0.00
Intangible Assets0.00
Financial Instruments0.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent2,268.00
Operating Lease Right Of Use Asset3,480.00
Total Assets12,137.00
Liabilities
Accounts Payable, Current AC1,298.00
Accrued Liabilities, Current AC883.00
Accrued Income Taxes, Current TA89.00
Deferred Liability and Revenue0.00
Total Current Liabilities2,901.00
Long-term debt1,492.00
Total Long-term Debt1,492.00
Employee Benefit Plans, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Discontinued Operation, Noncurrent0.00
Operating Lease Liability Current631.00
Lease Incentive And Other Long Term Liabilities570.00
Total Liabilities8,482.00
Stockholders' Equity
Common Stock Value3,022.00
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit3,602.00
Accumulated Other Comprehensive Income0.00
Other Equity-2,969.00
Common Stockholder's Equity3,655.00
Total Stockholder's Equity3,655.00
Liabilities & Stockholder's Equity12,137.00
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About Gap Inc Quarterly 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-Q 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-Q (Period: 20260801)
  • Filed with the SEC: August 28, 2026
  • Source: gap-20260801.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-059345

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