Advance Auto Parts (AAP) Deferred Taxes (2009 - 2026)
Advance Auto Parts (AAP) reported 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% on a QoQ basis from -$6.0 million in Q4 2025.
Advance Auto Parts (AAP) has 18 years of Deferred Taxes data on file, last reported at -$16.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 92.95% year-over-year to -$16.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$43.0 million (up 78.82% YoY) and the FY2026 annual result came in at -$43.0 million, up 78.82% from the prior year.
- Deferred Taxes retreated 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.
- The 5-year median for Deferred Taxes is $1.0 million (2025), against an average of -$12.4 million.
- The widest annual swing landed in 2023, when Deferred Taxes soared 1718.4%; it then tumbled 2370.34% in 2024.
- Tracing AAP's Deferred Taxes over 5 years: stood at -$1.3 million in 2022, then sank by 589.35% to -$9.2 million in 2023, then plunged by 2370.34% to -$227.0 million in 2024, then soared by 97.36% to -$6.0 million in 2025, then sank by 166.67% to -$16.0 million in 2026.
- Per Business Quant, the three latest AAP Deferred Taxes figures stand at -$16.0 million (Q1 2026), -$6.0 million (Q4 2025), and $1.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Advance Auto Parts | 3.51 Bn | 386.54 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 |
| Apr 18, 2020 | 146,000.00 |
| Dec 28, 2019 | 5.97 Mn |
| Oct 5, 2019 | 4.72 Mn |
| Jul 13, 2019 | 3.18 Mn |
| Apr 20, 2019 | -250,000.00 |
| Dec 29, 2018 | -1.07 Mn |
| Oct 6, 2018 | 5.83 Mn |
| Jul 14, 2018 | 3.86 Mn |
| Apr 21, 2018 | 7.34 Mn |
| Dec 30, 2017 | -125.55 Mn |
| Oct 7, 2017 | -9.71 Mn |
| Jul 15, 2017 | -8.30 Mn |
| Apr 22, 2017 | -7.70 Mn |
| Dec 31, 2016 | -917,000.00 |
| Oct 8, 2016 | 9.68 Mn |
| Jul 16, 2016 | 4.29 Mn |
| Apr 23, 2016 | 7.16 Mn |
| Jan 2, 2016 | -41.46 Mn |
| Apr 25, 2015 | -5.21 Mn |
| Oct 4, 2014 | 20.04 Mn |
| Jul 12, 2014 | 7.00 Mn |
| Apr 19, 2014 | 5.20 Mn |
| Dec 28, 2013 | 1.56 Mn |
| Oct 5, 2013 | 2.10 Mn |
| Jul 13, 2013 | -2.64 Mn |
| Apr 20, 2013 | -3.25 Mn |
| Dec 29, 2012 | 8.49 Mn |
| Oct 6, 2012 | 16.88 Mn |
| Jul 14, 2012 | 1.23 Mn |
| Apr 21, 2012 | 294,000.00 |
| Dec 31, 2011 | 7.66 Mn |
| Oct 8, 2011 | 19.41 Mn |
| Jul 16, 2011 | 11.85 Mn |
| Apr 23, 2011 | 14.11 Mn |
| Jan 1, 2011 | -15.51 Mn |
| Apr 24, 2010 | -1.88 Mn |
| Oct 10, 2009 | 44.63 Mn |
| Jul 18, 2009 | 9.20 Mn |
| Apr 25, 2009 | 2.18 Mn |