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Advance Auto Parts AAP CA — Other Foreign Income Tax Rate Reconciliation
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Where this comes from
Reported directly by Advance Auto Parts in its filing.
Tagged under the XBRL concept aap:OtherForeignIncomeTaxRateReconciliation.
The source filing: Advance Auto Parts’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 4:04 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-051305
| Line item | Year Ended / Amount | Year Ended / Percent |
|---|---|---|
| Canada | ||
| Statutory tax rate difference | (1) | 1.1 |
| Provincial taxes | 2 | (2.3) |
| Other foreign tax effects | — | — |
| Effect of Changes in Tax Laws or Rates Enacted in the Current Period | — | — |
| Effect of Cross-Border Tax Laws | ||
| Global intangible low-taxed income | 14 | (15.4) |
| Tax Credits |
Item 15. Financial Statement Schedules, Exhibits.
FAQ
- 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.
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