Advance Auto Parts AAP CA — Other Foreign Income Tax Rate Reconciliation

Similar metrics at other companies

FAFCA — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Amount

$25K+125%

FAFCA — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Percent

0%0.0pp

VSATCA — Income Tax Reconciliation Foreign Income Tax Rate Differential

$2.56M—

HUBSCA — Income Tax Reconciliation Foreign Income Tax Rate Differential

$422.5K—

VSATCA — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

-2.5%—

LSCCCA — Effective Income Tax Rate Reconciliation Other Adjustments

-0.3%—

Questions, answered.

What is Advance Auto Parts's CA — other foreign income tax rate reconciliation?

Advance Auto Parts (AAP) reported CA — other foreign income tax rate reconciliation of $0 in Q4 2025.

What does CA — other foreign income tax rate reconciliation mean?

This metric captures miscellaneous adjustments to the income tax provision related to foreign operations that do not fall under standard rate differentials. It includes items such as foreign tax credits, valuation allowances, or specific local tax incentives. It is essential for reconciling the segment's statutory tax rate to its actual effective tax rate.