ADVANCE AUTO PARTS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ADVANCE AUTO PARTS, INC. (AAP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $14.03 million as of 2015-01-03, per its 10-K filed 2015-03-03.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-03-03
- 2015-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.03M.
- 2013-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.46M.
- 2012-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.71M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.55M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2015-01-03 | $14.03M 10-K · filed 2015-03-03 |
| 2013-12-28 | $18.46M 10-K · filed 2015-03-03 |
| 2012-12-29 | $16.71M 10-K · filed 2015-03-03 |
| 2011-12-31 | $14.55M 10-K · filed 2014-02-25 |
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