ADVANCE AUTO PARTS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ADVANCE AUTO PARTS, INC. (AAP) had Deferred Tax Liabilities, Property, Plant and Equipment of $64.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-13
- 2026-01-03: Deferred Tax Liabilities, Property, Plant and Equipment $64.00M.
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $9.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $8.76M.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $89.16M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $91.08M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $125.65M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $130.90M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-03 | $64.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $9.00M 10-K · filed 2026-02-13 | $8.76M 10-K · filed 2025-02-26 |
| 2023-12-30 | $89.16M 10-K · filed 2025-02-26 | $91.08M 10-K · filed 2024-03-12 |
| 2022-12-31 | $125.65M 10-K/A · filed 2024-05-30 | $130.90M 10-K · filed 2023-02-28 |
| 2022-01-01 | $132.59M 10-K · filed 2023-02-28 | |
| 2021-01-02 | $123.40M 10-K · filed 2022-02-15 | |
| 2019-12-28 | $116.28M 10-K · filed 2021-02-22 | |
| 2018-12-29 | $92.50M 10-K · filed 2020-02-18 | |
| 2017-12-30 | $98.19M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $168.91M 10-K · filed 2018-02-21 | |
| 2016-01-02 | $171.38M 10-K · filed 2017-02-28 | |
| 2015-01-03 | $181.51M 10-K · filed 2016-03-01 | |
| 2013-12-28 | -$143.58M 10-K · filed 2014-02-25 | |
| 2012-12-29 | -$153.27M 10-K · filed 2014-02-25 | |
| 2011-12-31 | -$131.87M 10-K · filed 2013-02-25 | |
| 2011-01-01 | -$106.61M 10-K · filed 2012-02-28 |
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