ADVANCE AUTO PARTS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ADVANCE AUTO PARTS, INC. (AAP) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$600.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-13
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was -$600.00K, a 200.00% decline from fiscal 2024.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $600.00K, a 200.00% increase from fiscal 2023.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $200.00K.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $200.00K, a 66.67% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-01-03 | -$600.00K 10-K · filed 2026-02-13 | |
| 2024-12-28 | $600.00K 10-K · filed 2025-02-26 | |
| 2023-12-30 | $200.00K 10-K · filed 2025-02-26 | |
| 2023-12-28 | $200.00K 10-K · filed 2026-02-13 | |
| 2022-12-31 | $600.00K 10-K · filed 2025-02-26 | |
| 2022-01-01 | $700.00K 10-K/A · filed 2024-05-30 | |
| 2021-01-02 | $200.00K 10-K · filed 2023-02-28 | |
| 2019-12-28 | $1.60M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $900.00K 10-K · filed 2021-02-22 | -$900.00K 10-K · filed 2019-02-19 |
| 2017-12-30 | $1.70M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $1.90M 10-K · filed 2019-02-19 | $1.95M 10-K · filed 2017-02-28 |
| 2016-01-02 | $100.00K 10-K · filed 2018-02-21 | $149.00K 10-K · filed 2016-03-01 |
| 2015-01-03 | -$3.68M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $818.00K 10-K · filed 2016-03-01 | |
| 2012-12-29 | -$754.00K 10-K · filed 2015-03-03 |
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