ADVANCE AUTO PARTS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ADVANCE AUTO PARTS, INC. (AAP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-26
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $256.00K, a 91.45% decline from fiscal 2022.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.99M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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 | $256.00K 10-K · filed 2025-02-26 | |
| 2022-01-01 | $2.99M 10-K/A · filed 2024-05-30 | |
| 2021-01-02 | $0.00 10-K · filed 2023-02-28 | |
| 2019-12-28 | $331.00K 10-K · filed 2022-02-15 | |
| 2018-12-29 | $14.00K 10-K · filed 2021-02-22 | |
| 2017-12-30 | $1.50M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $6.89M 10-K · filed 2019-02-19 | |
| 2016-01-02 | $582.00K 10-K · filed 2018-02-21 | |
| 2015-01-03 | $2.35M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $0.00 10-K · filed 2016-03-01 | |
| 2012-12-29 | $1.11M 10-K · filed 2015-03-03 | -$1.11M 10-K · filed 2013-02-25 |
| 2011-12-31 | -$319.00K 10-K · filed 2014-02-25 | |
| 2011-01-01 | $0.00 10-K · filed 2013-02-25 | |
| 2010-01-02 | -$3.53M 10-K · filed 2012-02-28 |
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