ADVANCE AUTO PARTS, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
ADVANCE AUTO PARTS, INC. (AAP) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $36.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-13
- ADVANCE AUTO PARTS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2026 was $36.00M, a 33.33% increase from fiscal 2024.
- ADVANCE AUTO PARTS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $27.00M, a 350.00% increase from fiscal 2023.
- ADVANCE AUTO PARTS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $6.00M, a 54.89% decline from fiscal 2022.
- ADVANCE AUTO PARTS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $13.30M, a 59.90% decline from fiscal 2022.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2026-01-03 | $36.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $27.00M 10-K · filed 2026-02-13 | -$27.34M 10-K · filed 2025-02-26 |
| 2023-12-30 | $6.00M 10-K · filed 2026-02-13 | -$5.18M 10-K · filed 2024-03-12 |
| 2022-12-31 | $13.30M 10-K · filed 2025-02-26 | $21.45M 10-K · filed 2023-02-28 |
| 2022-01-01 | $33.17M 10-K/A · filed 2024-05-30 | |
| 2021-01-02 | $24.84M 10-K · filed 2023-02-28 | |
| 2019-12-28 | $35.04M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $23.01M 10-K · filed 2021-02-22 | |
| 2017-12-30 | $27.91M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $30.71M 10-K · filed 2019-02-19 | |
| 2016-01-02 | $31.23M 10-K · filed 2018-02-21 | |
| 2015-01-03 | $24.19M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $24.95M 10-K · filed 2016-03-01 | |
| 2012-12-29 | $25.07M 10-K · filed 2015-03-03 | |
| 2011-12-31 | $28.23M 10-K · filed 2014-02-25 | |
| 2011-01-01 | $24.81M 10-K · filed 2013-02-25 | |
| 2010-01-02 | $16.00M 10-K · filed 2012-02-28 |
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