What is Advance Auto Parts's deferred taxes?

Advance Auto Parts (AAP) reported deferred taxes of $11M in Q1 2026.

How has Advance Auto Parts's deferred taxes changed year-over-year?

Advance Auto Parts's deferred taxes increased by 150.0% year-over-year, from -$22M to $11M.

What is the long-term trend for Advance Auto Parts's deferred taxes?

Over 3 years (2021 to 2024), Advance Auto Parts's deferred taxes has grown at a 46.6% compound annual growth rate (CAGR), from $64.45M to -$203M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Advance Auto Parts AAP Deferred Taxes

Deferred Taxes at other companies

Genuine PartsGPC

-$64.24M-1,282%

AutoZoneAZO

-$157.73M-166%

AmazonAMZN

$12.8B+2,424%

LKQLKQ

-$18.75M-121%

Rush EnterprisesRUSHB

$4.32M+91.9%

Dorman ProductsDORM

-$79K-71.7%

Segments

By segment

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Reportable$11M+107%

Other financials

Income statement

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Revenue$2.6B+1.2%

Gross profit$1.2B+6.4%

Operating income$69.0M+153%

Net income$24.0M0.0%

EPS (diluted)$0.39-2.5%

Balance sheet

See full

Cash & equivalents$3.0B+76.8%

Total debt$5.2B+42.4%

Total equity$2.2B+0.7%

Total assets$11.8B+11.1%

Cash flow

See full

Operating cash flow-$19.0M+87.8%

CapEx$56.0M+33.3%

Free cash flow-$75.0M+62.1%

Valuation

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Market cap$3.31B+82.2%

Profitability

See full

Gross margin44.1%+6.8pp

Operating margin-10.5%—

Net margin0.5%+0.3pp

FCF margin-5.2%-13.9pp

Returns & leverage

See full

Return on equity2%+1.1pp

Debt / equity2.4×+0.7×

Current ratio1.8×+0.5×

Where this comes from

Reported directly by Advance Auto Parts in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Advance Auto Parts’s 10-Q, filed May 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Advance Auto Parts's deferred taxes?: Advance Auto Parts (AAP) reported deferred taxes of $11M in Q1 2026.
How has Advance Auto Parts's deferred taxes changed year-over-year?: Advance Auto Parts's deferred taxes increased by 150.0% year-over-year, from -$22M to $11M.
What is the long-term trend for Advance Auto Parts's deferred taxes?: Over 3 years (2021 to 2024), Advance Auto Parts's deferred taxes has grown at a 46.6% compound annual growth rate (CAGR), from $64.45M to -$203M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.