Advance Auto Parts AAP
NYSE AAP
$38.96 -0.77 (-1.95%)
As of: Sep 30, 2026 · 3:59 PM EDT

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

Updated

Advance Auto Parts (AAP) reported Deferred Taxes of -$16 million for Q4 2026.

Analysis

Advance Auto Parts (AAP) Deferred Taxes (2009 - 2026) Analysis & Trends

For FY2026, Advance Auto Parts posted Deferred Taxes of -$43 million.

  • By year, Deferred Taxes came in at -$203 million in FY2024, -$37 million in FY2023 and $22.81 million in FY2022 (-61.2%).
  • Five-year quarterly Deferred Taxes spans a low of -$22 million in Q1 2026 and a high of $14.66 million in Q1 2022.
  • Per Business Quant data, the three quarters before Q4 2026 came in at -$6 million (Q3 2026), $1 million (Q2 2026) and -$22 million (Q1 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amazon Com 2,659.84 Bn 2,176.54 Bn 104.83 Bn 17.69 Bn
2 Home Depot 287.59 Bn 280.83 Bn 16.12 Bn 7.00 Mn
3 Tjx Companies 147.38 Bn 124.93 Bn 5.07 Bn 20.00 Mn
4 Lowes Companies 105.03 Bn 97.99 Bn 8.58 Bn -38.00 Mn
5 Ross Stores 74.93 Bn 57.86 Bn 2.12 Bn 17.07 Mn
6 Target 71.05 Bn 65.64 Bn 8.94 Bn 65.00 Mn
7 O Reilly Automotive 70.25 Bn 69.33 Bn 2.52 Bn 14.21 Mn
8 Carvana 69.96 Bn 61.56 Bn 1.38 Bn -63.00 Mn
9 Autozone 46.92 Bn 45.82 Bn 2.52 Bn -20.66 Mn
10 Advance Auto Parts 2.39 Bn -8.69 Bn 923.00 Mn -
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Advance Auto Parts Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AAP&period=max&api_key=YOUR_API_KEY