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Advance Auto Parts AAP Reportable — Income Tax Expense Benefit
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Where this comes from
Reported directly by Advance Auto Parts in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 — income tax expense benefit?
- Advance Auto Parts (AAP) reported reportable — income tax expense benefit of $11M in Q1 2026.
- How has Advance Auto Parts's reportable — income tax expense benefit changed year-over-year?
- Advance Auto Parts's reportable — income tax expense benefit increased by 107.1% year-over-year, from -$155M to $11M.
- What is the long-term trend for Advance Auto Parts's reportable — income tax expense benefit?
- Over 2 years (2023 to 2025), Advance Auto Parts's reportable — income tax expense benefit has grown at a 329.8% compound annual growth rate (CAGR), from -$17M to -$314M.
- What does reportable — income tax expense benefit mean?
- Represents the provision for income taxes or the benefit derived from tax credits and adjustments applicable to the segment's earnings. This figure is critical for understanding the segment's effective tax rate and its contribution to the company's overall tax position.
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