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Advance Auto Parts (AAP) Deferred Taxes (2016 - 2026)

Advance Auto Parts (AAP) has disclosed Deferred Taxes for 18 consecutive years, with -$16.0 million as the latest value for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 92.95% to -$16.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$43.0 million, a 78.82% increase, with the full-year FY2026 number at -$43.0 million, up 78.82% from a year prior.
  • Deferred Taxes was -$16.0 million for Q1 2026 at Advance Auto Parts, down from -$6.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $49.8 million in Q1 2022 to a low of -$227.0 million in Q4 2024.
  • A 5-year average of -$12.4 million and a median of $1.0 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 1718.4% in 2023, then tumbled 2370.34% in 2024.
  • Advance Auto Parts' Deferred Taxes stood at -$1.3 million in 2022, then crashed by 589.35% to -$9.2 million in 2023, then crashed by 2370.34% to -$227.0 million in 2024, then soared by 97.36% to -$6.0 million in 2025, then plummeted by 166.67% to -$16.0 million in 2026.
  • Per Business Quant, the three most recent readings for AAP's Deferred Taxes are -$16.0 million (Q1 2026), -$6.0 million (Q4 2025), and $1.0 million (Q3 2025).