Advance Auto Parts AAP CA — Income Tax Reconciliation State And Local Income Taxes

Similar metrics at other companies

VSATCA — Income Tax Reconciliation State And Local Income Taxes

$5.08M—

PRSUCA-BC — Income Tax Reconciliation State And Local Income Taxes

-$150.5K-398%

PRSUCA-AB — Income Tax Reconciliation State And Local Income Taxes

-$1.16M-99.0%

VSATCA — Effective Income Tax Rate Reconciliation State And Local Income Taxes

4.8%—

XPROUS — Income Tax Reconciliation State And Local Income Taxes

$1.05M—

PRSUCA-AB — Effective Income Tax Rate Reconciliation State And Local Income Taxes

2.1%+1.5pp

Questions, answered.

What is Advance Auto Parts's CA — income tax reconciliation state and local income taxes?

Advance Auto Parts (AAP) reported CA — income tax reconciliation state and local income taxes of $500K in Q4 2025.

What does CA — income tax reconciliation state and local income taxes mean?

This metric quantifies the net impact of state and local income taxes on the segment's total income tax provision, adjusted for federal tax benefits. It reflects the tax cost of doing business across various sub-national jurisdictions where the segment operates. Monitoring this helps investors understand the geographic tax exposure and the impact of regional tax policy changes.