ADVANCE AUTO PARTS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ADVANCE AUTO PARTS, INC. (AAP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $1.00M, a 50.00% decline from fiscal 2024.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.00M, a 60.00% decline from fiscal 2023.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $5.00M, a 20.05% decline from fiscal 2022.
- ADVANCE AUTO PARTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.25M, a 28.42% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-01-03 | $1.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $2.00M 10-K · filed 2026-02-13 | $2.39M 10-K · filed 2025-02-26 |
| 2023-12-30 | $5.00M 10-K · filed 2026-02-13 | $4.83M 10-K · filed 2024-03-12 |
| 2022-12-31 | $6.25M 10-K · filed 2025-02-26 | |
| 2022-01-01 | $4.87M 10-K/A · filed 2024-05-30 | |
| 2021-01-02 | $7.97M 10-K · filed 2023-02-28 | |
| 2019-12-28 | $6.44M 10-K · filed 2022-02-15 | |
| 2018-12-29 | $1.33M 10-K · filed 2021-02-22 | |
| 2017-12-30 | $1.18M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $1.78M 10-K · filed 2019-02-19 | |
| 2016-01-02 | $1.04M 10-K · filed 2018-02-21 | |
| 2015-01-03 | $1.57M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $615.00K 10-K · filed 2016-03-01 | -$615.00K 10-K · filed 2014-02-25 |
| 2012-12-29 | $1.95M 10-K · filed 2015-03-03 | -$1.95M 10-K · filed 2013-02-25 |
| 2011-12-31 | -$679.00K 10-K · filed 2014-02-25 | |
| 2011-01-01 | -$367.00K 10-K · filed 2013-02-25 | |
| 2010-01-02 | -$817.00K 10-K · filed 2012-02-28 |
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