ADVANCE AUTO PARTS, INC. Unrecognized Tax Benefits, Income Tax Penalties Accrued
ADVANCE AUTO PARTS, INC. (AAP) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $30.00 thousand as of 2024-12-28, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2025-02-26
- 2024-12-28: Unrecognized Tax Benefits, Income Tax Penalties Accrued $30.00K.
- 2023-12-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $100.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $100.00K.
- 2022-01-01: Unrecognized Tax Benefits, Income Tax Penalties Accrued $100.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2024-12-28 | $30.00K 10-K · filed 2025-02-26 | |
| 2023-12-30 | $100.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $100.00K 10-K · filed 2023-02-28 | |
| 2022-01-01 | $100.00K 10-K · filed 2022-02-15 | |
| 2021-01-02 | $100.00K 10-K · filed 2022-02-15 | |
| 2019-12-28 | $100.00K 10-K · filed 2021-02-22 | |
| 2018-12-29 | $100.00K 10-K · filed 2020-02-18 | |
| 2017-12-30 | $100.00K 10-K · filed 2019-02-19 | |
| 2016-12-31 | $200.00K 10-K · filed 2018-02-21 | $155.00K 10-K · filed 2017-02-28 |
| 2016-01-02 | $134.00K 10-K · filed 2017-02-28 | |
| 2015-01-03 | $138.00K 10-K · filed 2016-03-01 | |
| 2013-12-28 | $316.00K 10-K · filed 2015-03-03 |
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