Advance Auto Parts (AAP) Deferred Taxes (2009 - 2026)
Advance Auto Parts (AAP) posted quarterly Deferred Taxes of -$16.0 million for Q1 2026, up 92.95% year-over-year from -$8.3 million in Q1 2025, and down 166.67% quarter-over-quarter from -$6.0 million in Q4 2025.
Advance Auto Parts (AAP) Deferred Taxes (2009 - 2026) Analysis & Trends
Advance Auto Parts (AAP) has reported Deferred Taxes for 18 consecutive years, with -$16.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 92.95% year-over-year to -$16.0 million; the TTM figure through Jan 2026 stood at -$43.0 million (up 78.82% YoY), while the FY2026 annual figure was -$43.0 million, up 78.82% from the prior year.
- Deferred Taxes eased to -$16.0 million in Q1 2026 per AAP's latest filing, from -$6.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $49.8 million in Q1 2022 and bottomed at -$227.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$12.4 million across 5 years, with a median of $1.0 million in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 1718.4% — and 2024, when it sank 2370.34%.
- Advance Auto Parts' Deferred Taxes stood at -$1.3 million in 2022, then plunged by 589.35% to -$9.2 million in 2023, then tumbled by 2370.34% to -$227.0 million in 2024, then soared by 97.36% to -$6.0 million in 2025, then plunged by 166.67% to -$16.0 million in 2026.
- Business Quant data shows AAP's Deferred Taxes at -$16.0 million in Q1 2026, -$6.0 million in Q4 2025, and $1.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Advance Auto Parts | 2.51 Bn | -608.40 Mn | 869.00 Mn | -16.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | -16.00 Mn |
| Oct 4, 2025 | -6.00 Mn |
| Jul 12, 2025 | 1.00 Mn |
| Apr 19, 2025 | -22.00 Mn |
| Dec 28, 2024 | -227.00 Mn |
| Oct 5, 2024 | 10.00 Mn |
| Jul 13, 2024 | 11.00 Mn |
| Apr 20, 2024 | 3.00 Mn |
| Dec 30, 2023 | -9.19 Mn |
| Oct 7, 2023 | -49.31 Mn |
| Jul 15, 2023 | 14.60 Mn |
| Apr 22, 2023 | 6.90 Mn |
| Dec 31, 2022 | -1.33 Mn |
| Oct 8, 2022 | 15.37 Mn |
| Jul 16, 2022 | -902,000.00 |
| Apr 23, 2022 | 9.68 Mn |
| Jan 1, 2022 | 49.81 Mn |
| Apr 24, 2021 | 14.66 Mn |
| Oct 3, 2020 | 4.39 Mn |
| Jul 11, 2020 | 4.44 Mn |