ADVANCE AUTO PARTS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ADVANCE AUTO PARTS, INC. (AAP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $2.00 million for the 12-month period ending 2024-12-28, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-13
- ADVANCE AUTO PARTS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $2.00M.
- ADVANCE AUTO PARTS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.00M.
- ADVANCE AUTO PARTS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$7.49M.
- ADVANCE AUTO PARTS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$5.60M, a 309.81% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | $2.00M 10-K · filed 2026-02-13 | $1.77M 10-K · filed 2025-02-26 |
| 2023-12-30 | -$1.00M 10-K · filed 2026-02-13 | $385.00K 10-K · filed 2024-03-12 |
| 2022-12-31 | -$7.49M 10-K · filed 2025-02-26 | -$6.36M 10-K · filed 2023-02-28 |
| 2022-01-01 | -$5.60M 10-K/A · filed 2024-05-30 | |
| 2021-01-02 | $2.67M 10-K · filed 2023-02-28 | |
| 2019-12-28 | -$10.76M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $2.29M 10-K · filed 2021-02-22 | |
| 2017-12-30 | -$11.73M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $659.00K 10-K · filed 2019-02-19 | |
| 2016-01-02 | -$4.32M 10-K · filed 2018-02-21 | |
| 2015-01-03 | -$1.64M 10-K · filed 2017-02-28 | |
| 2013-12-28 | -$815.00K 10-K · filed 2016-03-01 | |
| 2012-12-29 | $1.68M 10-K · filed 2015-03-03 | |
| 2011-12-31 | -$1.43M 10-K · filed 2014-02-25 | -$4.20M 10-K · filed 2012-02-28 |
| 2011-01-01 | -$95.00K 10-K · filed 2013-02-25 | -$3.29M 10-K · filed 2012-02-28 |
| 2010-01-02 | -$2.66M 10-K · filed 2012-02-28 |
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