ADVANCE AUTO PARTS, INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
ADVANCE AUTO PARTS, INC. (AAP) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $4.00 million as of 2026-01-03, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-13
- 2026-01-03: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $4.00M.
- 2024-12-28: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.00M; Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed $3.10M.
- 2023-12-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.50M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.70M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2026-01-03 | $4.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $3.00M 10-K · filed 2026-02-13 | $3.10M 10-K · filed 2025-02-26 |
| 2023-12-30 | $2.50M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $2.70M 10-K/A · filed 2024-05-30 | |
| 2022-01-01 | $3.30M 10-K · filed 2023-02-28 | |
| 2021-01-02 | $4.70M 10-K · filed 2022-02-15 | |
| 2019-12-28 | $4.90M 10-K · filed 2021-02-22 | |
| 2018-12-29 | $3.30M 10-K · filed 2020-02-18 | |
| 2017-12-30 | $4.20M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $2.70M 10-K · filed 2018-02-21 | $2.66M 10-K · filed 2017-02-28 |
| 2016-01-02 | $1.81M 10-K · filed 2017-02-28 | |
| 2015-01-03 | $1.76M 10-K · filed 2016-03-01 | |
| 2013-12-28 | $5.77M 10-K · filed 2015-03-03 |
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