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
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 |
| 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 |