ADVANCE AUTO PARTS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ADVANCE AUTO PARTS, INC. (AAP) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2024.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.00M, a 7.76% increase from fiscal 2022.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $928.00K, a 58.57% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-01-03 | $0.00 10-K · filed 2026-02-13 | |
| 2024-12-28 | $1.00M 10-K · filed 2026-02-13 | $375.00K 10-K · filed 2025-02-26 |
| 2023-12-30 | $1.00M 10-K · filed 2026-02-13 | $563.00K 10-K · filed 2024-03-12 |
| 2022-12-31 | $928.00K 10-K · filed 2025-02-26 | |
| 2022-01-01 | $2.24M 10-K/A · filed 2024-05-30 | |
| 2021-01-02 | $1.53M 10-K · filed 2023-02-28 | |
| 2019-12-28 | $3.74M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $5.42M 10-K · filed 2021-02-22 | |
| 2017-12-30 | $5.64M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $2.10M 10-K · filed 2019-02-19 | |
| 2016-01-02 | $3.14M 10-K · filed 2018-02-21 | |
| 2015-01-03 | $4.33M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $3.68M 10-K · filed 2016-03-01 | |
| 2012-12-29 | $3.98M 10-K · filed 2015-03-03 | |
| 2011-12-31 | $2.86M 10-K · filed 2014-02-25 | |
| 2011-01-01 | $2.20M 10-K · filed 2013-02-25 | |
| 2010-01-02 | $1.48M 10-K · filed 2012-02-28 |
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