Growth Metrics

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% on a QoQ basis from -$1.0 million in Q4 2025.

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

  • Quarterly Tax Provisions rose 1650.0% year-over-year to $186.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $36.0 million (up 71.43% YoY) and the FY2026 annual result came in at $36.0 million, up 63.64% from the prior year.
  • Tax Provisions improved to $186.0 million in Q1 2026 per AAP's latest filing, from -$1.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $186.0 million in Q1 2026 and bottomed at -$155.0 million in Q2 2025.
  • The 5-year median for Tax Provisions is $13.0 million (2024), against an average of $15.0 million.
  • The widest annual swing landed in 2025, when Tax Provisions slumped 1391.67%; it then surged 1650.0% in 2026.
  • Tracing AAP's Tax Provisions over 5 years: stood at -$23.7 million in 2022, then surged by 157.49% to $13.6 million in 2023, then sank by 187.98% to -$12.0 million in 2024, then surged by 91.67% to -$1.0 million in 2025, then surged by 18700.0% to $186.0 million in 2026.
  • Per Business Quant, the three latest AAP Tax Provisions figures stand at $186.0 million (Q1 2026), -$1.0 million (Q4 2025), and $6.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn 175.91 Mn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn 122.39 Mn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn 8.30 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn 73.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn 56.86 Mn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn 81.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn 60.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn 20.00 Mn
10 Advance Auto Parts 3.47 Bn 348.21 Mn 869.00 Mn 186.00 Mn

Historic Data

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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 -7.00 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
Oct 3, 2020 50.06 Mn
Jul 11, 2020 62.58 Mn
Apr 18, 2020 16.61 Mn
Dec 28, 2019 24.13 Mn
Oct 5, 2019 37.07 Mn
Jul 13, 2019 41.39 Mn
Apr 20, 2019 48.26 Mn
Dec 29, 2018 16.42 Mn
Oct 6, 2018 31.08 Mn
Jul 14, 2018 39.64 Mn
Apr 21, 2018 44.29 Mn
Dec 30, 2017 -110.36 Mn
Oct 7, 2017 48.00 Mn
Jul 15, 2017 48.91 Mn
Apr 22, 2017 58.20 Mn
Dec 31, 2016 34.55 Mn
Oct 8, 2016 63.99 Mn
Jul 16, 2016 84.31 Mn
Apr 23, 2016 96.37 Mn
Jan 2, 2016 38.45 Mn
Oct 10, 2015 71.95 Mn
Jul 18, 2015 87.81 Mn
Apr 25, 2015 90.73 Mn
Oct 4, 2014 71.48 Mn
Jul 12, 2014 84.53 Mn
Apr 19, 2014 85.04 Mn
Dec 28, 2013 32.60 Mn
Oct 5, 2013 59.31 Mn
Jul 13, 2013 70.15 Mn
Apr 20, 2013 72.58 Mn
Dec 29, 2012 39.99 Mn
Oct 6, 2012 53.12 Mn
Jul 14, 2012 61.59 Mn
Apr 21, 2012 81.71 Mn
Dec 31, 2011 40.72 Mn
Oct 8, 2011 63.50 Mn
Jul 16, 2011 67.60 Mn
Apr 23, 2011 66.73 Mn
Jan 1, 2011 67.48 Mn
Oct 9, 2010 52.33 Mn
Jul 17, 2010 61.81 Mn
Apr 24, 2010 67.31 Mn
Oct 10, 2009 38.02 Mn
Jul 18, 2009 49.22 Mn
Apr 25, 2009 56.28 Mn