Advance Auto Parts (AAP) Deferred Taxes (2009 - 2026)

Advance Auto Parts (AAP) has reported Deferred Taxes for 18 consecutive years, with -$16.0 million the latest figure, recorded in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 92.95% year-over-year to -$16.0 million in Q1 2026; TTM through Jan 2026 was -$43.0 million, a 78.82% increase from a year earlier, with the FY2026 full-year figure at -$43.0 million, up 78.82% from the prior year.
• Deferred Taxes was -$16.0 million for Q1 2026 at Advance Auto Parts, down from -$6.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $49.8 million in Q1 2022 and troughed at -$227.0 million in Q4 2024.
• A 5-year average of -$12.4 million and a median of $1.0 million in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 1718.4% in 2023 and slumped 2370.34% in 2024, its largest moves.
• Over 5 years, 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 jumped by 97.36% to -$6.0 million in 2025, then plunged by 166.67% to -$16.0 million in 2026.
• The last three Deferred Taxes figures came in at -$16.0 million (Q1 2026), -$6.0 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.