ADVANCE AUTO PARTS, INC. Deferred Federal Income Tax Expense (Benefit)
ADVANCE AUTO PARTS, INC. (AAP) reported Deferred Federal Income Tax Expense (Benefit) of -$29.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- ADVANCE AUTO PARTS, INC. deferred federal income tax expense (benefit) for fiscal 2026 was -$29.00M.
- ADVANCE AUTO PARTS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$172.00M.
- ADVANCE AUTO PARTS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$29.00M, a 253.16% decline from fiscal 2022.
- ADVANCE AUTO PARTS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $18.93M, a 60.19% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | -$29.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | -$172.00M 10-K · filed 2026-02-13 | -$171.88M 10-K · filed 2025-02-26 |
| 2023-12-30 | -$29.00M 10-K · filed 2026-02-13 | -$36.94M 10-K · filed 2024-03-12 |
| 2022-12-31 | $18.93M 10-K · filed 2025-02-26 | $4.05M 10-K · filed 2023-02-28 |
| 2022-01-01 | $47.56M 10-K/A · filed 2024-05-30 | $55.47M 10-K · filed 2022-02-15 |
| 2021-01-02 | $7.72M 10-K · filed 2023-02-28 | |
| 2019-12-28 | $13.62M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $14.74M 10-K · filed 2021-02-22 | |
| 2017-12-30 | -$146.74M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $17.99M 10-K · filed 2019-02-19 | |
| 2016-01-02 | -$6.56M 10-K · filed 2018-02-21 | |
| 2015-01-03 | $45.39M 10-K · filed 2017-02-28 | |
| 2013-12-28 | -$1.90M 10-K · filed 2016-03-01 | |
| 2012-12-29 | $21.94M 10-K · filed 2015-03-03 | |
| 2011-12-31 | $47.44M 10-K · filed 2014-02-25 | |
| 2011-01-01 | $34.55M 10-K · filed 2013-02-25 | |
| 2010-01-02 | $58.09M 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MARINEMAX INC (HZO) | United States | $1.158B | 203.30 |
| CarParts.com, Inc. (PRTS) | United States | $0.067B | -1.82 |
| AUTOZONE INC (AZO) | United States | $46.779B | 23.25 |
| O REILLY AUTOMOTIVE INC (ORLY) | United States | $69.785B | 28.35 |