Advance Auto Parts (AAP) Tax Provisions (2009 - 2026)
Advance Auto Parts (AAP) posted quarterly Tax Provisions of $150.0 million for Q1 2026, up 2242.86% year-over-year from $6.4 million in Q1 2025, and up 15100.0% 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 reported Tax Provisions for 18 consecutive years, with $150.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 2242.86% year-over-year to $150.0 million; the TTM figure through Oct 2025 stood at -$157.0 million (down 398.25% YoY), while the FY2024 annual figure was $27.0 million, up 3.85% from the prior year.
- Tax Provisions rose to $150.0 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 $150.0 million in Q1 2026 and bottomed at -$155.0 million in Q2 2025.
- Historically, Tax Provisions has averaged $13.5 million across 5 years, with a median of $13.0 million in 2024.
- Annual changes were most pronounced in 2025 — Tax Provisions plunged 1391.67% — and 2026, when it soared 2242.86%.
- Advance Auto Parts' Tax Provisions stood at -$23.7 million in 2022, then jumped by 182.78% to $19.6 million in 2023, then plunged by 135.64% to -$7.0 million in 2024, then jumped by 85.71% to -$1.0 million in 2025, then soared by 15100.0% to $150.0 million in 2026.
- Business Quant data shows AAP's Tax Provisions at $150.0 million in Q1 2026, -$1.0 million in Q4 2025, and $6.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Advance Auto Parts | 2.58 Bn | -547.60 Mn | 869.00 Mn | -9.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 150.00 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 | 19.64 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 |