ADVANCE AUTO PARTS, INC. Deferred Tax Liabilities, Inventory
ADVANCE AUTO PARTS, INC. (AAP) had Deferred Tax Liabilities, Inventory of $224.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-13
- 2026-01-03: Deferred Tax Liabilities, Inventory $224.00M.
- 2024-12-28: Deferred Tax Liabilities, Inventory $182.00M; Deferred Tax Liabilities, Inventory as first filed $182.32M.
- 2023-12-30: Deferred Tax Liabilities, Inventory $216.67M; Deferred Tax Liabilities, Inventory as first filed $219.45M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $226.50M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2026-01-03 | $224.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $182.00M 10-K · filed 2026-02-13 | $182.32M 10-K · filed 2025-02-26 |
| 2023-12-30 | $216.67M 10-K · filed 2025-02-26 | $219.45M 10-K · filed 2024-03-12 |
| 2022-12-31 | $226.50M 10-K/A · filed 2024-05-30 | |
| 2022-01-01 | $231.63M 10-K · filed 2023-02-28 | |
| 2021-01-02 | $187.56M 10-K · filed 2022-02-15 | |
| 2019-12-28 | $183.43M 10-K · filed 2021-02-22 | |
| 2018-12-29 | $196.77M 10-K · filed 2020-02-18 | |
| 2017-12-30 | $169.48M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $222.30M 10-K · filed 2018-02-21 | |
| 2016-01-02 | $190.76M 10-K · filed 2017-02-28 | |
| 2015-01-03 | $156.70M 10-K · filed 2016-03-01 |
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