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| Date | Value |
|---|---|
| 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 |