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

Advance Auto Parts has disclosed Tax Provisions across 18 years of filings, most recently posting $186.0 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 1650.0% year-over-year to $186.0 million; the TTM figure through Jan 2026 stood at $36.0 million (up 71.43% YoY), while the FY2026 annual figure was $36.0 million, up 63.64% from the prior year.
• Tax Provisions rose to $186.0 million in Q1 2026, from -$1.0 million in the prior quarter.
• Over the last five years, Tax Provisions for AAP reached as high as $186.0 million in Q1 2026 and fell as low as -$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.
• Annual changes were most pronounced in 2025 — Tax Provisions slumped 1391.67% — and 2026, when it jumped 1650.0%.
• 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 sank 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.
• According to Business Quant data, Tax Provisions over the past three periods registered $186.0 million, -$1.0 million, and $6.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.