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% 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 18 years of Deferred Taxes data on file, last reported at -$16.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$16.0 million, up 92.95% year-over-year; the trailing twelve-month figure through Jan 2026 was -$43.0 million (up 78.82% YoY), and the FY2026 annual result was -$43.0 million, up 78.82% from the prior year.
- Deferred Taxes fell to -$16.0 million in Q1 2026 per AAP's latest filing, 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.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 1718.4% in 2023, then sank 2370.34% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$1.3 million in 2022, then tumbled by 589.35% to -$9.2 million in 2023, then slumped by 2370.34% to -$227.0 million in 2024, then surged by 97.36% to -$6.0 million in 2025, then tumbled 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 | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Advance Auto Parts | 3.62 Bn | 499.15 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 |