ADVANCE AUTO PARTS, INC. Current State and Local Tax Expense (Benefit)
ADVANCE AUTO PARTS, INC. (AAP) reported Current State and Local Tax Expense (Benefit) of -$23.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- ADVANCE AUTO PARTS, INC. current state and local tax expense (benefit) for fiscal 2026 was -$23.00M, a 866.67% decline from fiscal 2024.
- ADVANCE AUTO PARTS, INC. current state and local tax expense (benefit) for fiscal 2024 was $3.00M, a 50.00% increase from fiscal 2023.
- ADVANCE AUTO PARTS, INC. current state and local tax expense (benefit) for fiscal 2023 was $2.00M, a 75.96% decline from fiscal 2022.
- ADVANCE AUTO PARTS, INC. current state and local tax expense (benefit) for fiscal 2022 was $8.32M, a 63.72% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | -$23.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $3.00M 10-K · filed 2026-02-13 | $3.45M 10-K · filed 2025-02-26 |
| 2023-12-30 | $2.00M 10-K · filed 2026-02-13 | $6.14M 10-K · filed 2024-03-12 |
| 2022-12-31 | $8.32M 10-K · filed 2025-02-26 | $17.53M 10-K · filed 2023-02-28 |
| 2022-01-01 | $22.93M 10-K/A · filed 2024-05-30 | $21.42M 10-K · filed 2022-02-15 |
| 2021-01-02 | $23.78M 10-K · filed 2023-02-28 | |
| 2019-12-28 | $26.92M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $19.57M 10-K · filed 2021-02-22 | |
| 2017-12-30 | $31.35M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $29.34M 10-K · filed 2019-02-19 | |
| 2016-01-02 | $33.02M 10-K · filed 2018-02-21 | |
| 2015-01-03 | $19.36M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $25.29M 10-K · filed 2016-03-01 | |
| 2012-12-29 | $20.12M 10-K · filed 2015-03-03 | |
| 2011-12-31 | $22.63M 10-K · filed 2014-02-25 | |
| 2011-01-01 | $18.86M 10-K · filed 2013-02-25 | |
| 2010-01-02 | $7.46M 10-K · filed 2012-02-28 |
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