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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.

  • Quarterly Deferred Taxes rose 92.95% to -$16.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$43.0 million through Jan 2026, up 78.82% year-over-year, with the annual reading at -$43.0 million for FY2026, 78.82% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$16.0 million at Advance Auto Parts, down from -$6.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $49.8 million in Q1 2022, with the low at -$227.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$12.4 million, with a median of $1.0 million recorded in 2025.
  • The sharpest move saw Deferred Taxes soared 1718.4% in 2023, then crashed 2370.34% in 2024.
  • Over 5 years, Deferred Taxes stood at -$1.3 million in 2022, then plummeted by 589.35% to -$9.2 million in 2023, then plummeted by 2370.34% to -$227.0 million in 2024, then skyrocketed by 97.36% to -$6.0 million in 2025, then tumbled by 166.67% to -$16.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$16.0 million, -$6.0 million, and $1.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.