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% quarter-over-quarter from $166.0 million in Q4 2025.
Advance Auto Parts (AAP) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
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.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $142.0 million, down 26.42% year-over-year; the trailing twelve-month figure through Jan 2026 was $142.0 million (down 26.42% YoY), and the FY2026 annual result was $142.0 million, down 26.42% from the prior year.
- Non-Current Deferred Tax Liability retreated to $142.0 million in Q1 2026 per AAP's latest filing, from $166.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.1 billion in Q4 2022 and troughed at $142.0 million in Q1 2026.
- A 5-year average of $374.4 million and a median of $380.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability surged 189.22% in 2022, then slumped 68.88% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.1 billion in 2022, then tumbled by 68.88% to $355.6 million in 2023, then plunged 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.
- 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Advance Auto Parts | 3.62 Bn | 499.15 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 |