ADVANCE AUTO PARTS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ADVANCE AUTO PARTS, INC. (AAP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-26
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $261.00K, a 69.26% decline from fiscal 2022.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $849.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-28 | $0.00 10-K · filed 2025-02-26 | |
| 2023-12-30 | $0.00 10-K · filed 2025-02-26 | |
| 2022-12-31 | $261.00K 10-K · filed 2025-02-26 | |
| 2022-01-01 | $849.00K 10-K/A · filed 2024-05-30 | |
| 2021-01-02 | $0.00 10-K · filed 2023-02-28 | |
| 2019-12-28 | $2.28M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $1.36M 10-K · filed 2021-02-22 | |
| 2017-12-30 | $2.33M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $1.60M 10-K · filed 2019-02-19 | |
| 2016-01-02 | $2.12M 10-K · filed 2018-02-21 | |
| 2015-01-03 | $4.84M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $1.31M 10-K · filed 2016-03-01 | -$1.31M 10-K · filed 2014-02-25 |
| 2012-12-29 | $9.63M 10-K · filed 2015-03-03 | -$9.63M 10-K · filed 2013-02-25 |
| 2011-12-31 | -$660.00K 10-K · filed 2014-02-25 | |
| 2011-01-01 | $0.00 10-K · filed 2013-02-25 | |
| 2010-01-02 | -$711.00K 10-K · filed 2012-02-28 |
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