ADVANCE AUTO PARTS, INC. Deferred Tax Liabilities, Intangible Assets
ADVANCE AUTO PARTS, INC. (AAP) had Deferred Tax Liabilities, Intangible Assets of $95.00 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-13
- 2026-01-03: Deferred Tax Liabilities, Intangible Assets $95.00M.
- 2024-12-28: Deferred Tax Liabilities, Intangible Assets $92.00M; Deferred Tax Liabilities, Intangible Assets as first filed $91.76M.
- 2023-12-30: Deferred Tax Liabilities, Intangible Assets $133.72M; Deferred Tax Liabilities, Intangible Assets as first filed $136.37M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $137.46M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2026-01-03 | $95.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $92.00M 10-K · filed 2026-02-13 | $91.76M 10-K · filed 2025-02-26 |
| 2023-12-30 | $133.72M 10-K · filed 2025-02-26 | $136.37M 10-K · filed 2024-03-12 |
| 2022-12-31 | $137.46M 10-K/A · filed 2024-05-30 | |
| 2022-01-01 | $139.09M 10-K · filed 2023-02-28 | |
| 2021-01-02 | $140.09M 10-K · filed 2022-02-15 | |
| 2019-12-28 | $136.08M 10-K · filed 2021-02-22 | |
| 2018-12-29 | $139.56M 10-K · filed 2020-02-18 | |
| 2017-12-30 | $145.04M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $225.50M 10-K · filed 2018-02-21 | |
| 2016-01-02 | $240.50M 10-K · filed 2017-02-28 | |
| 2015-01-03 | $255.05M 10-K · filed 2016-03-01 |
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