Advance Auto Parts (AAP) Non-Current Deferred Tax Liability (2015 - 2026)

Advance Auto Parts (AAP) reported Non-Current Deferred Tax Liability of $142.0 million for Q1 2026, down 26.42% year-over-year from $193.0 million in Q1 2025, and down 14.46% quarter-over-quarter from $166.0 million in Q4 2025.

Advance Auto Parts (AAP) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends

Advance Auto Parts (AAP) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $142.0 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $142.0 million, down 26.42% year-over-year; the trailing twelve-month figure through Jan 2026 was $142.0 million (down 26.42% YoY), and the FY2026 annual result was $142.0 million, down 26.42% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $142.0 million in Q1 2026 per AAP's latest filing, from $166.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.1 billion in Q4 2022 and troughed at $142.0 million in Q1 2026.
  • A 5-year average of $374.4 million and a median of $380.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability surged 189.22% in 2022, then slumped 68.88% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.1 billion in 2022, then tumbled by 68.88% to $355.6 million in 2023, then plunged by 45.73% to $193.0 million in 2024, then retreated by 13.99% to $166.0 million in 2025, then retreated by 14.46% to $142.0 million in 2026.
  • Business Quant data shows AAP's Non-Current Deferred Tax Liability at $142.0 million in Q1 2026, $166.0 million in Q4 2025, and $172.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 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
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
10 Advance Auto Parts 3.62 Bn 499.15 Mn 869.00 Mn

Historic Data

Download Data
DateValue
Jan 3, 2026 142.00 Mn
Jan 3, 2026 142.00 Mn
Oct 4, 2025 166.00 Mn
Oct 4, 2025 166.00 Mn
Jul 12, 2025 172.00 Mn
Jul 12, 2025 172.00 Mn
Apr 19, 2025 171.00 Mn
Apr 19, 2025 171.00 Mn
Dec 28, 2024 193.00 Mn
Dec 28, 2024 193.00 Mn
Oct 5, 2024 380.12 Mn
Oct 5, 2024 380.12 Mn
Jul 13, 2024 375.66 Mn
Jul 13, 2024 375.66 Mn
Apr 20, 2024 364.56 Mn
Apr 20, 2024 364.56 Mn
Dec 30, 2023 355.64 Mn
Dec 30, 2023 355.64 Mn
Oct 7, 2023 382.84 Mn
Oct 7, 2023 382.84 Mn