ADVANCE AUTO PARTS, INC. Tax Credit Carryforward, Valuation Allowance
ADVANCE AUTO PARTS, INC. (AAP) had Tax Credit Carryforward, Valuation Allowance of $18.00 million as of 2026-01-03, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-13
- 2026-01-03: Tax Credit Carryforward, Valuation Allowance $18.00M.
- 2024-12-28: Tax Credit Carryforward, Valuation Allowance $2.00M; Tax Credit Carryforward, Valuation Allowance as first filed $3.00M.
- 2023-12-30: Tax Credit Carryforward, Valuation Allowance $2.20M.
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $2.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance | Tax Credit Carryforward, Valuation Allowance as first filed |
|---|---|---|
| 2026-01-03 | $18.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $2.00M 10-K · filed 2026-02-13 | $3.00M 10-K · filed 2025-02-26 |
| 2023-12-30 | $2.20M 10-K/A · filed 2024-05-30 | |
| 2022-12-31 | $2.00M 10-K · filed 2023-02-28 | |
| 2018-12-29 | $4.90M 10-K · filed 2019-02-19 |
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