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

Advance Auto Parts has disclosed Deferred Taxes across 18 years of filings, most recently posting -$16.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 92.95% year-over-year to -$16.0 million; the TTM figure through Jan 2026 stood at -$43.0 million (up 78.82% YoY), while the FY2026 annual figure was -$43.0 million, up 78.82% from the prior year.
• Deferred Taxes slipped to -$16.0 million in Q1 2026, from -$6.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for AAP reached as high as $49.8 million in Q1 2022 and fell as low as -$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.
• Annual changes were most pronounced in 2023 — Deferred Taxes surged 1718.4% — and 2024, when it tumbled 2370.34%.
• A 5-year view of Deferred Taxes shows it 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 surged by 97.36% to -$6.0 million in 2025, then sank by 166.67% to -$16.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$16.0 million, -$6.0 million, and $1.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.