ADVANCE AUTO PARTS, INC. Current Income Tax Expense (Benefit)
ADVANCE AUTO PARTS, INC. (AAP) reported Current Income Tax Expense (Benefit) of -$116.00 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-13
- ADVANCE AUTO PARTS, INC. current income tax expense (benefit) for fiscal 2026 was -$116.00M, a 627.27% decline from fiscal 2024.
- ADVANCE AUTO PARTS, INC. current income tax expense (benefit) for fiscal 2024 was $22.00M, a 10.00% increase from fiscal 2023.
- ADVANCE AUTO PARTS, INC. current income tax expense (benefit) for fiscal 2023 was $20.00M, a 73.97% decline from fiscal 2022.
- ADVANCE AUTO PARTS, INC. current income tax expense (benefit) for fiscal 2022 was $76.85M, a 39.54% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | -$116.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $22.00M 10-K · filed 2026-02-13 | $22.13M 10-K · filed 2025-02-26 |
| 2023-12-30 | $20.00M 10-K · filed 2026-02-13 | $49.89M 10-K · filed 2024-03-12 |
| 2022-12-31 | $76.85M 10-K · filed 2025-02-26 | $140.48M 10-K · filed 2023-02-28 |
| 2022-01-01 | $127.09M 10-K/A · filed 2024-05-30 | $121.61M 10-K · filed 2022-02-15 |
| 2021-01-02 | $149.86M 10-K · filed 2023-02-28 | |
| 2019-12-28 | $127.70M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $115.46M 10-K · filed 2021-02-22 | |
| 2017-12-30 | $196.02M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $259.00M 10-K · filed 2019-02-19 | |
| 2016-01-02 | $288.71M 10-K · filed 2018-02-21 | |
| 2015-01-03 | $239.10M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $236.88M 10-K · filed 2016-03-01 | |
| 2012-12-29 | $209.51M 10-K · filed 2015-03-03 | |
| 2011-12-31 | $185.52M 10-K · filed 2014-02-25 | |
| 2011-01-01 | $170.50M 10-K · filed 2013-02-25 | |
| 2010-01-02 | $94.66M 10-K · filed 2012-02-28 |
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