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Advance Auto Parts AAP Reportable — D&A
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Where this comes from
Reported directly by Advance Auto Parts in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Advance Auto Parts’s 10-Q, filed May 21, 2026.
- Filed
- May 21, 2026, 4:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-234388
| Line item | Sixteen Weeks Ended / April 25, 2026 | Sixteen Weeks Ended / April 19, 2025 |
|---|---|---|
| Cost of sales | 1,434 | 1,474 |
| Selling, general and administrative expenses(1) | 1,021 | 1,085 |
| Restructuring and related expenses | 32 | 118 |
| Depreciation and amortization expense(2) | 58 | 37 |
| Interest expense | 65 | 27 |
| Other segment items(3) | (31) | (27) |
| Income tax expense (benefit) | 11 | (155) |
| Net income | $24 | $24 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Advance Auto Parts's reportable — D&A?
- Advance Auto Parts (AAP) reported reportable — D&A of $58M in Q1 2026.
- How has Advance Auto Parts's reportable — D&A changed year-over-year?
- Advance Auto Parts's reportable — D&A increased by 56.8% year-over-year, from $37M to $58M.
- What does reportable — D&A mean?
- Represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the segment. This non-cash expense reflects the ongoing capital intensity required to maintain the retail network and distribution infrastructure.
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