ADVANCE AUTO PARTS, INC. Foreign Income Tax Expense (Benefit), Continuing Operations
ADVANCE AUTO PARTS, INC. (AAP) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $8.00 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-13
- ADVANCE AUTO PARTS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2026 was $8.00M, a 50.00% decline from fiscal 2024.
- ADVANCE AUTO PARTS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $16.00M, a 6.67% increase from fiscal 2023.
- ADVANCE AUTO PARTS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $15.00M, a 28.03% decline from fiscal 2022.
- ADVANCE AUTO PARTS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2022 was $20.84M, a 1.57% decline from fiscal 2022.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2026-01-03 | $8.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $16.00M 10-K · filed 2026-02-13 | $16.00M 10-K · filed 2025-02-26 |
| 2023-12-30 | $15.00M 10-K · filed 2026-02-13 | $23.87M 10-K · filed 2024-03-12 |
| 2022-12-31 | $20.84M 10-K · filed 2025-02-26 | $25.54M 10-K · filed 2023-02-28 |
| 2022-01-01 | $21.17M 10-K/A · filed 2024-05-30 | $22.37M 10-K · filed 2022-02-15 |
| 2021-01-02 | $13.34M 10-K · filed 2023-02-28 | |
| 2019-12-28 | $17.70M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $21.06M 10-K · filed 2021-02-22 | |
| 2017-12-30 | $16.73M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $21.01M 10-K · filed 2019-02-19 | |
| 2016-01-02 | $12.03M 10-K · filed 2018-02-21 | |
| 2015-01-03 | $13.25M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $8.81M 10-K · filed 2016-03-01 | |
| 2012-12-29 | $3.83M 10-K · filed 2015-03-03 | |
| 2011-12-31 | $871.00K 10-K · filed 2014-02-25 | |
| 2011-01-01 | $701.00K 10-K · filed 2013-02-25 |
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