Growth Metrics

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% on a QoQ basis from $166.0 million in Q4 2025.

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.

  • Quarterly Non-Current Deferred Tax Liability fell 26.42% year-over-year to $142.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $142.0 million (down 26.42% YoY) and the FY2026 annual result came in at $142.0 million, down 26.42% from the prior year.
  • Non-Current Deferred Tax Liability slipped 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 2022 and bottomed at $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.
  • The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability soared 189.22%; it then plunged 68.88% in 2023.
  • Tracing AAP's Non-Current Deferred Tax Liability over 5 years: 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 declined by 13.99% to $166.0 million in 2025, then declined by 14.46% to $142.0 million in 2026.
  • Per Business Quant, the three latest AAP Non-Current Deferred Tax Liability figures stand at $142.0 million (Q1 2026), $166.0 million (Q4 2025), and $172.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn
10 Advance Auto Parts 3.51 Bn 386.54 Mn 869.00 Mn

Historic Data

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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
Jul 15, 2023 432.68 Mn
Jul 15, 2023 432.68 Mn
Apr 22, 2023 417.74 Mn
Apr 22, 2023 417.74 Mn
Dec 31, 2022 1.14 Bn
Dec 31, 2022 1.14 Bn
Oct 8, 2022 433.72 Mn
Oct 8, 2022 433.72 Mn
Jul 16, 2022 419.05 Mn
Jul 16, 2022 419.05 Mn
Apr 23, 2022 420.34 Mn
Apr 23, 2022 420.34 Mn
Jan 1, 2022 395.17 Mn
Jan 1, 2022 395.17 Mn
Oct 9, 2021 375.07 Mn
Oct 9, 2021 375.07 Mn
Jul 17, 2021 365.98 Mn
Jul 17, 2021 365.98 Mn
Apr 24, 2021 357.34 Mn
Apr 24, 2021 357.34 Mn
Jan 2, 2021 1.06 Bn
Jan 2, 2021 1.06 Bn
Oct 3, 2020 342.73 Mn
Oct 3, 2020 342.73 Mn
Jul 11, 2020 338.09 Mn
Jul 11, 2020 338.09 Mn
Apr 18, 2020 333.27 Mn
Apr 18, 2020 333.27 Mn
Dec 28, 2019 1.04 Bn
Dec 28, 2019 1.04 Bn
Oct 5, 2019 318.31 Mn
Oct 5, 2019 318.31 Mn
Jul 13, 2019 313.90 Mn
Jul 13, 2019 313.90 Mn
Apr 20, 2019 310.40 Mn
Apr 20, 2019 310.40 Mn
Dec 29, 2018 318.35 Mn
Dec 29, 2018 318.35 Mn
Oct 6, 2018 320.16 Mn
Oct 6, 2018 320.16 Mn
Jul 14, 2018 314.09 Mn
Jul 14, 2018 314.09 Mn
Apr 21, 2018 310.69 Mn
Apr 21, 2018 310.69 Mn
Dec 30, 2017 412.70 Mn
Dec 30, 2017 412.70 Mn
Oct 7, 2017 429.19 Mn
Oct 7, 2017 429.19 Mn
Jul 15, 2017 438.78 Mn
Jul 15, 2017 438.78 Mn
Apr 22, 2017 446.13 Mn
Apr 22, 2017 446.13 Mn
Dec 31, 2016 616.70 Mn
Dec 31, 2016 616.70 Mn
Oct 8, 2016 455.35 Mn
Oct 8, 2016 455.35 Mn
Jul 16, 2016 446.12 Mn
Jul 16, 2016 446.12 Mn
Apr 23, 2016 442.29 Mn
Apr 23, 2016 442.29 Mn
Jan 2, 2016 602.64 Mn
Jan 2, 2016 602.64 Mn
Jan 3, 2015 446.35 Mn
Jan 3, 2015 446.35 Mn