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Advance Auto Parts AAP Reportable — Interest Income Expense Nonoperating Net
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Where this comes from
Reported directly by Advance Auto Parts in its filing.
Tagged under the XBRL concept us-gaap:InterestIncomeExpenseNonoperatingNet.
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 — interest income expense nonoperating net?
- Advance Auto Parts (AAP) reported reportable — interest income expense nonoperating net of $65M in Q1 2026.
- How has Advance Auto Parts's reportable — interest income expense nonoperating net changed year-over-year?
- Advance Auto Parts's reportable — interest income expense nonoperating net increased by 140.7% year-over-year, from $27M to $65M.
- What is the long-term trend for Advance Auto Parts's reportable — interest income expense nonoperating net?
- Over 2 years (2023 to 2025), Advance Auto Parts's reportable — interest income expense nonoperating net has grown at a 37.3% compound annual growth rate (CAGR), from $88M to $166M.
- What does reportable — interest income expense nonoperating net mean?
- Reflects the net balance of interest income earned on cash balances and interest expenses incurred on debt obligations allocated to the segment. It provides insight into the segment's financing structure and the impact of non-operating financial activities on overall profitability.
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