ADVANCE AUTO PARTS, INC. Effective Income Tax Rate Reconciliation Gilti Amount
ADVANCE AUTO PARTS, INC. (AAP) reported Effective Income Tax Rate Reconciliation Gilti Amount of $14.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-13
- ADVANCE AUTO PARTS, INC. effective income tax rate reconciliation gilti amount for fiscal 2026 was $14.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-01-03 | $14.00M 10-K · filed 2026-02-13 |
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