Advance Auto Parts (AAP) Tax Provisions (2009 - 2026)

Advance Auto Parts (AAP) reported Tax Provisions of $186.0 million for Q1 2026, up 1650.0% year-over-year from $10.6 million in Q1 2025, and up 18700.0% quarter-over-quarter from -$1.0 million in Q4 2025.

Advance Auto Parts (AAP) Tax Provisions (2009 - 2026) Analysis & Trends

Advance Auto Parts (AAP) has 18 years of Tax Provisions data on file, last reported at $186.0 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $186.0 million, up 1650.0% year-over-year; the trailing twelve-month figure through Jan 2026 was $36.0 million (up 71.43% YoY), and the FY2026 annual result was $36.0 million, up 63.64% from the prior year.
  • Tax Provisions climbed to $186.0 million in Q1 2026 per AAP's latest filing, from -$1.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $186.0 million in Q1 2026 and troughed at -$155.0 million in Q2 2025.
  • A 5-year average of $15.0 million and a median of $13.0 million in 2024 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 1391.67% in 2025, then jumped 1650.0% in 2026.
  • A 5-year view of Tax Provisions shows it stood at -$23.7 million in 2022, then jumped by 157.49% to $13.6 million in 2023, then tumbled by 187.98% to -$12.0 million in 2024, then jumped by 91.67% to -$1.0 million in 2025, then jumped by 18700.0% to $186.0 million in 2026.
  • Business Quant data shows AAP's Tax Provisions at $186.0 million in Q1 2026, -$1.0 million in Q4 2025, and $6.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 175.91 Mn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 171.78 Mn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn 8.30 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 73.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 56.86 Mn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 81.00 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 88.00 Mn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 20.00 Mn
10 Advance Auto Parts 3.62 Bn 499.15 Mn 869.00 Mn 186.00 Mn

Historic Data

Download Data
DateValue
Jan 3, 2026 186.00 Mn
Oct 4, 2025 -1.00 Mn
Jul 12, 2025 6.00 Mn
Apr 19, 2025 -155.00 Mn
Dec 28, 2024 -12.00 Mn
Oct 5, 2024 8.00 Mn
Jul 13, 2024 13.00 Mn
Apr 20, 2024 12.00 Mn
Dec 30, 2023 13.64 Mn
Oct 7, 2023 -24.07 Mn
Jul 15, 2023 28.20 Mn
Apr 22, 2023 19.22 Mn
Dec 31, 2022 -23.73 Mn
Oct 8, 2022 38.05 Mn
Jul 16, 2022 46.36 Mn
Apr 23, 2022 43.34 Mn
Jan 1, 2022 56.63 Mn
Oct 9, 2021 52.61 Mn
Jul 17, 2021 59.07 Mn
Apr 24, 2021 59.84 Mn