ADVANCE AUTO PARTS, INC. Deferred Tax Liabilities, Gross
ADVANCE AUTO PARTS, INC. (AAP) had Deferred Tax Liabilities, Gross of $948.00 million as of 2026-01-03, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2026-01-03: Deferred Tax Liabilities, Gross $948.00M.
- 2024-12-28: Deferred Tax Liabilities, Gross $853.00M; Deferred Tax Liabilities, Gross as first filed $853.09M.
- 2023-12-30: Deferred Tax Liabilities, Gross $1.08B; Deferred Tax Liabilities, Gross as first filed $1.09B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.14B; Deferred Tax Liabilities, Gross as first filed $1.15B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-03 | $948.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $853.00M 10-K · filed 2026-02-13 | $853.09M 10-K · filed 2025-02-26 |
| 2023-12-30 | $1.08B 10-K · filed 2025-02-26 | $1.09B 10-K · filed 2024-03-12 |
| 2022-12-31 | $1.14B 10-K/A · filed 2024-05-30 | $1.15B 10-K · filed 2023-02-28 |
| 2022-01-01 | $1.17B 10-K · filed 2023-02-28 | |
| 2021-01-02 | $1.06B 10-K · filed 2022-02-15 | |
| 2019-12-28 | $1.04B 10-K · filed 2021-02-22 | |
| 2018-12-29 | $428.84M 10-K · filed 2020-02-18 | |
| 2017-12-30 | $412.70M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $616.70M 10-K · filed 2018-02-21 | |
| 2016-01-02 | $602.63M 10-K · filed 2017-02-28 | |
| 2015-01-03 | $593.26M 10-K · filed 2016-03-01 | |
| 2013-12-28 | $321.78M 10-K · filed 2015-03-03 |
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