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

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

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

Advance Auto Parts has disclosed Non-Current Deferred Tax Liability across 12 years of filings, most recently posting $142.0 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 26.42% year-over-year to $142.0 million; the TTM figure through Jan 2026 stood at $142.0 million (down 26.42% YoY), while the FY2026 annual figure was $142.0 million, down 26.42% from the prior year.
  • Non-Current Deferred Tax Liability eased to $142.0 million in Q1 2026, from $166.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for AAP reached as high as $1.1 billion in Q4 2022 and fell as low as $142.0 million in Q1 2026.
  • The 5-year median for Non-Current Deferred Tax Liability is $380.1 million (2024), against an average of $374.4 million.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 189.22% — and 2023, when it plunged 68.88%.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.1 billion in 2022, then sank by 68.88% to $355.6 million in 2023, then slumped 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.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $142.0 million, $166.0 million, and $172.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Mobileye Global 7.90 Bn 6.68 Bn 275.00 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