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Advance Auto Parts AAP Reportable — Segment Reporting Other Item Amount
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Where this comes from
Reported directly by Advance Auto Parts in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 — segment reporting other item amount?
- Advance Auto Parts (AAP) reported reportable — segment reporting other item amount of -$31M in Q1 2026.
- How has Advance Auto Parts's reportable — segment reporting other item amount changed year-over-year?
- Advance Auto Parts's reportable — segment reporting other item amount decreased by 14.8% year-over-year, from -$27M to -$31M.
- What is the long-term trend for Advance Auto Parts's reportable — segment reporting other item amount?
- Over 2 years (2023 to 2025), Advance Auto Parts's reportable — segment reporting other item amount has grown at a 668.1% compound annual growth rate (CAGR), from -$2M to -$118M.
- What does reportable — segment reporting other item amount mean?
- Captures miscellaneous income or expense items that do not fit into standard operating categories but are attributable to the segment's performance. This metric is used to reconcile segment-level results and identify unique, non-recurring financial impacts.
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