ADVANCE AUTO PARTS, INC. Federal Income Tax Expense (Benefit), Continuing Operations
ADVANCE AUTO PARTS, INC. (AAP) reported Federal Income Tax Expense (Benefit), Continuing Operations of $131.00 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-13
- ADVANCE AUTO PARTS, INC. federal income tax expense (benefit), continuing operations for fiscal 2026 was $131.00M, a 22.94% decline from fiscal 2024.
- ADVANCE AUTO PARTS, INC. federal income tax expense (benefit), continuing operations for fiscal 2024 was $170.00M, a 553.85% increase from fiscal 2023.
- ADVANCE AUTO PARTS, INC. federal income tax expense (benefit), continuing operations for fiscal 2023 was $26.00M, a 60.31% decline from fiscal 2022.
- ADVANCE AUTO PARTS, INC. federal income tax expense (benefit), continuing operations for fiscal 2022 was $65.51M, a 50.19% decline from fiscal 2022.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2026-01-03 | $131.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $170.00M 10-K · filed 2026-02-13 | -$169.80M 10-K · filed 2025-02-26 |
| 2023-12-30 | $26.00M 10-K · filed 2026-02-13 | -$16.57M 10-K · filed 2024-03-12 |
| 2022-12-31 | $65.51M 10-K · filed 2025-02-26 | $99.83M 10-K · filed 2023-02-28 |
| 2022-01-01 | $131.54M 10-K/A · filed 2024-05-30 | $134.28M 10-K · filed 2022-02-15 |
| 2021-01-02 | $119.81M 10-K · filed 2023-02-28 | |
| 2019-12-28 | $98.11M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $87.34M 10-K · filed 2021-02-22 | |
| 2017-12-30 | $114.00K 10-K · filed 2020-02-18 | |
| 2016-12-31 | $227.49M 10-K · filed 2019-02-19 | |
| 2016-01-02 | $236.24M 10-K · filed 2018-02-21 | |
| 2015-01-03 | $250.13M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $200.89M 10-K · filed 2016-03-01 | |
| 2012-12-29 | $207.50M 10-K · filed 2015-03-03 | |
| 2011-12-31 | $209.46M 10-K · filed 2014-02-25 | $210.33M 10-K · filed 2012-02-28 |
| 2011-01-01 | $185.49M 10-K · filed 2013-02-25 | $186.19M 10-K · filed 2012-02-28 |
| 2010-01-02 | $145.28M 10-K · filed 2012-02-28 |
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