KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Advance Auto Parts (AAP) Tax Provisions (2016 - 2026)

Advance Auto Parts (AAP) has disclosed Tax Provisions for 18 consecutive years, with $186.0 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions rose 2757.14% to $186.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $36.0 million through Jan 2026, up 38.46% year-over-year, with the annual reading at $36.0 million for FY2026, 33.33% up from the prior year.
  • Tax Provisions for Q1 2026 was $186.0 million at Advance Auto Parts, up from -$1.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $186.0 million in Q1 2026, with the low at -$155.0 million in Q2 2025.
  • Average Tax Provisions over 5 years is $15.3 million, with a median of $13.0 million recorded in 2024.
  • The sharpest move saw Tax Provisions tumbled 1391.67% in 2025, then skyrocketed 2757.14% in 2026.
  • Over 5 years, Tax Provisions stood at -$23.7 million in 2022, then soared by 157.49% to $13.6 million in 2023, then tumbled by 151.32% to -$7.0 million in 2024, then surged by 85.71% to -$1.0 million in 2025, then soared by 18700.0% to $186.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $186.0 million, -$1.0 million, and $6.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.