ADVANCE AUTO PARTS, INC. Deferred Foreign Income Tax Expense (Benefit)
ADVANCE AUTO PARTS, INC. (AAP) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- ADVANCE AUTO PARTS, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$1.00M.
- ADVANCE AUTO PARTS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.00M.
- ADVANCE AUTO PARTS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
- ADVANCE AUTO PARTS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.11M, a 211.94% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | -$1.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | -$1.00M 10-K · filed 2026-02-13 | -$613.00K 10-K · filed 2025-02-26 |
| 2023-12-30 | $0.00 10-K · filed 2026-02-13 | $474.00K 10-K · filed 2024-03-12 |
| 2022-12-31 | -$1.11M 10-K · filed 2025-02-26 | -$1.63M 10-K · filed 2023-02-28 |
| 2022-01-01 | $988.00K 10-K/A · filed 2024-05-30 | |
| 2021-01-02 | -$648.00K 10-K · filed 2023-02-28 | |
| 2019-12-28 | $1.41M 10-K · filed 2022-02-15 | |
| 2018-12-29 | -$2.23M 10-K · filed 2021-02-22 | |
| 2017-12-30 | -$1.08M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $858.00K 10-K · filed 2019-02-19 | |
| 2016-01-02 | -$858.00K 10-K · filed 2018-02-21 | |
| 2015-01-03 | -$1.75M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $0.00 10-K · filed 2016-03-01 | |
| 2012-12-29 | $0.00 10-K · filed 2015-03-03 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-25 | |
| 2011-01-01 | $0.00 10-K · filed 2013-02-25 |
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