ADVANCE AUTO PARTS, INC. Deferred Income Tax Expense (Benefit)
ADVANCE AUTO PARTS, INC. (AAP) reported Deferred Income Tax Expense (Benefit) of $29.00 million for the 6-month period ending 2026-07-18, per its 10-Q filed 2026-08-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-20
- ADVANCE AUTO PARTS, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-03 was -$16.00M.
- ADVANCE AUTO PARTS, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-04 was -$6.00M, a 160.00% decline year-over-year.
- ADVANCE AUTO PARTS, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-28 was -$227.00M.
- ADVANCE AUTO PARTS, INC. deferred income tax expense (benefit) for the quarter ending 2024-10-05 was $10.00M.
- ADVANCE AUTO PARTS, INC. deferred income tax expense (benefit) for fiscal 2026 was -$43.00M.
- ADVANCE AUTO PARTS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$203.00M.
- ADVANCE AUTO PARTS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$37.00M, a 262.20% decline from fiscal 2022.
- ADVANCE AUTO PARTS, INC. deferred income tax expense (benefit) for fiscal 2022 was $22.81M, a 61.20% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 4 month as first filed | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-18 | $29.00M 10-Q · filed 2026-08-20 | |||||||||
| 2026-04-25 | $11.00M 10-Q · filed 2026-05-21 | |||||||||
| 2026-01-03 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$22.00M derived: sum of 2 quarters · filed 2026-02-13 | -$43.00M 10-K · filed 2026-02-13 | |||||||
| 2025-10-04 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$27.00M 10-Q · filed 2025-10-30 | ||||||||
| 2025-07-12 | -$21.00M 10-Q · filed 2026-08-20 | |||||||||
| 2025-04-19 | -$22.00M 10-Q · filed 2026-05-21 | |||||||||
| 2024-12-28 | -$227.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$217.00M derived: sum of 2 quarters · filed 2026-02-13 | -$203.00M 10-K · filed 2026-02-13 | -$203.28M 10-K · filed 2025-02-26 | ||||||
| 2024-10-05 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $24.00M 10-Q · filed 2025-10-30 | $24.29M 10-Q · filed 2024-11-14 | |||||||
| 2024-07-13 | $14.00M 10-Q · filed 2025-08-14 | $13.63M 10-Q · filed 2024-08-22 | ||||||||
| 2024-04-20 | $3.00M 10-Q · filed 2025-05-22 | $2.64M 10-Q · filed 2024-05-30 | ||||||||
| 2023-12-30 | -$9.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$58.50M derived: sum of 2 quarters · filed 2026-02-13 | -$37.00M 10-K · filed 2026-02-13 | -$47.78M 10-K · filed 2024-03-12 | ||||||
| 2023-10-07 | -$49.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$27.81M 10-Q · filed 2024-11-14 | -$33.06M 10-Q · filed 2023-11-21 | |||||||
| 2023-07-15 | $21.50M 10-Q · filed 2024-08-22 | $16.25M 10-Q · filed 2023-08-23 | ||||||||
| 2023-04-22 | $6.90M 10-Q · filed 2024-05-30 | |||||||||
| 2022-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $14.03M derived: sum of 2 quarters · filed 2025-02-26 | $22.81M 10-K · filed 2025-02-26 | $6.34M 10-K · filed 2023-02-28 | ||||||
| 2022-10-08 | $15.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-21 | $24.14M 10-Q · filed 2023-11-21 | ||||||||
| 2022-07-16 | $8.78M 10-Q · filed 2023-08-23 | |||||||||
| 2022-04-23 | $9.68M 10-Q · filed 2023-06-06 | |||||||||
| 2022-01-01 | $26.36M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-05-30 | $35.36M derived: sum of 2 quarters · filed 2024-05-30 | $58.79M 10-K/A · filed 2024-05-30 | $68.20M 10-K · filed 2022-02-15 | ||||||
| 2021-10-09 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-16 | $32.42M 10-Q · filed 2022-11-16 | ||||||||
| 2021-07-17 | $23.43M 10-Q · filed 2022-08-24 | |||||||||
| 2021-04-24 | $14.66M 10-Q · filed 2022-05-24 | |||||||||
| 2021-01-02 | -$839.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $3.56M derived: sum of 2 quarters · filed 2023-02-28 | $8.14M 10-K · filed 2023-02-28 | |||||||
| 2020-10-03 | $4.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-16 | $8.97M 10-Q · filed 2021-11-16 | ||||||||
| 2020-07-11 | $4.58M 10-Q · filed 2021-08-24 | |||||||||
| 2020-04-18 | $146.00K 10-Q · filed 2021-06-02 | |||||||||
| 2019-12-28 | $15.49M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $20.22M derived: sum of 2 quarters · filed 2022-02-15 | $23.15M 10-K · filed 2022-02-15 | |||||||
| 2019-10-05 | $4.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $7.65M 10-Q · filed 2020-11-10 | ||||||||
| 2019-07-13 | $2.93M 10-Q · filed 2020-08-18 | |||||||||
| 2019-04-20 | -$250.00K 10-Q · filed 2020-05-19 | |||||||||
| 2018-12-29 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $4.76M derived: sum of 2 quarters · filed 2021-02-22 | $15.96M 10-K · filed 2021-02-22 | |||||||
| 2018-10-06 | $5.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $17.03M 10-Q · filed 2019-11-12 | ||||||||
| 2018-07-14 | $11.20M 10-Q · filed 2019-08-13 | |||||||||
| 2018-04-21 | $7.34M 10-Q · filed 2019-05-22 | |||||||||
| 2017-12-30 | -$125.55M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$135.26M derived: sum of 2 quarters · filed 2020-02-18 | -$151.26M 10-K · filed 2020-02-18 | |||||||
| 2017-10-07 | -$9.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | -$25.71M 10-Q · filed 2018-11-13 | ||||||||
| 2017-07-15 | -$16.01M 10-Q · filed 2018-08-14 | |||||||||
| 2017-04-22 | -$7.70M 10-Q · filed 2018-05-22 | |||||||||
| 2016-12-31 | -$917.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $8.76M derived: sum of 2 quarters · filed 2019-02-19 | $20.21M 10-K · filed 2019-02-19 | |||||||
| 2016-10-08 | $9.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $21.13M 10-Q · filed 2017-11-14 | ||||||||
| 2016-07-16 | $11.45M 10-Q · filed 2017-08-15 | |||||||||
| 2016-04-23 | $7.16M 10-Q · filed 2017-05-24 | |||||||||
| 2016-01-02 | $4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$738.00K derived: sum of 2 quarters · filed 2018-02-21 | -$9.22M 10-K · filed 2018-02-21 | |||||||
| 2015-10-10 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-15 | -$13.49M 10-Q · filed 2016-11-15 | ||||||||
| 2015-07-18 | -$8.48M 10-Q · filed 2016-08-25 | |||||||||
| 2015-04-25 | -$5.21M 10-Q · filed 2016-05-31 | |||||||||
| 2015-01-03 | $16.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $36.27M derived: sum of 2 quarters · filed 2017-02-28 | $48.47M 10-K · filed 2017-02-28 | |||||||
| 2014-10-04 | $20.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-17 | $32.24M 10-Q · filed 2015-11-17 | ||||||||
| 2014-07-12 | $12.20M 10-Q · filed 2015-08-25 | |||||||||
| 2014-04-19 | $5.20M 10-Q · filed 2015-06-02 | |||||||||
| 2013-12-28 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $3.66M derived: sum of 2 quarters · filed 2016-03-01 | -$2.24M 10-K · filed 2016-03-01 | |||||||
| 2013-10-05 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$3.80M 10-Q · filed 2014-11-12 | ||||||||
| 2013-07-13 | -$5.89M 10-Q · filed 2014-08-20 | |||||||||
| 2013-04-20 | -$3.25M 10-Q · filed 2014-05-28 | |||||||||
| 2012-12-29 | $8.49M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $25.37M derived: sum of 2 quarters · filed 2015-03-03 | $26.89M 10-K · filed 2015-03-03 | |||||||
| 2012-10-06 | $16.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $18.40M 10-Q · filed 2013-11-12 | ||||||||
| 2012-07-14 | $1.53M 10-Q · filed 2013-08-19 | |||||||||
| 2012-04-21 | $294.00K 10-Q · filed 2013-05-28 | |||||||||
| 2011-12-31 | $53.04M 10-K · filed 2014-02-25 | |||||||||
| 2011-01-01 | $40.50M 10-K · filed 2013-02-25 | |||||||||
| 2010-01-02 | $66.62M 10-K · filed 2012-02-28 |
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