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% 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 18 years of Tax Provisions data on file, last reported at $186.0 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $186.0 million, up 1650.0% year-over-year; the trailing twelve-month figure through Jan 2026 was $36.0 million (up 71.43% YoY), and the FY2026 annual result was $36.0 million, up 63.64% from the prior year.
- Tax Provisions climbed to $186.0 million in Q1 2026 per AAP's latest filing, from -$1.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $186.0 million in Q1 2026 and troughed at -$155.0 million in Q2 2025.
- A 5-year average of $15.0 million and a median of $13.0 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 1391.67% in 2025, then jumped 1650.0% in 2026.
- 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 tumbled 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.
- Business Quant data shows AAP's Tax Provisions at $186.0 million in Q1 2026, -$1.0 million in Q4 2025, and $6.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Advance Auto Parts | 3.62 Bn | 499.15 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 | -12.00 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 |