ADVANCE AUTO PARTS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ADVANCE AUTO PARTS, INC. (AAP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.78 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2012-02-28
- ADVANCE AUTO PARTS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2011 was $2.78M, a 13.19% decline from fiscal 2011.
- ADVANCE AUTO PARTS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2011 was $3.20M, a 4.00% increase from fiscal 2010.
- ADVANCE AUTO PARTS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2010 was $3.08M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2011-12-31 | $2.78M 10-K · filed 2012-02-28 |
| 2011-01-01 | $3.20M 10-K · filed 2012-02-28 |
| 2010-01-02 | $3.08M 10-K · filed 2012-02-28 |
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