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
Download Data| Date | Value |
|---|---|
| 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 |