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

Advance Auto Parts (AAP) has reported Non-Current Deferred Tax Liability for 12 consecutive years, with $142.0 million the latest figure, recorded in 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 declined to $142.0 million in Q1 2026 per AAP's latest filing, from $166.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $1.1 billion in Q4 2023 and bottomed at $142.0 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $373.8 million across 5 years, with a median of $382.8 million in 2023.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 162.59% — and 2024, when it plunged 82.11%.
• Advance Auto Parts' Non-Current Deferred Tax Liability stood at $410.7 million in 2022, then surged by 162.59% to $1.1 billion in 2023, then slumped by 82.11% to $193.0 million in 2024, then decreased by 13.99% to $166.0 million in 2025, then decreased 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.