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Advance Auto Parts AAP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Advance Auto Parts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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
| Assets | April 25, 2026 | January 3, 2026 |
|---|---|---|
| Total current liabilities | 4,107 | 4,176 |
| Long-term debt | 3,414 | 3,412 |
| Operating lease liabilities | 1,813 | 1,812 |
| Deferred income taxes | 153 | 142 |
| Other long-term liabilities | 99 | 86 |
| Total liabilities | 9,586 | 9,628 |
| Commitments and contingencies (Note 9) | ||
| Stockholders' equity: |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Advance Auto Parts's deferred tax assets?
- Advance Auto Parts (AAP) reported deferred tax assets of $153M in Q1 2026.
- How has Advance Auto Parts's deferred tax assets changed year-over-year?
- Advance Auto Parts's deferred tax assets decreased by 10.5% year-over-year, from $171M to $153M.
- What is the long-term trend for Advance Auto Parts's deferred tax assets?
- Over 5 years (2020 to 2025), Advance Auto Parts's deferred tax assets has grown at a -16.1% compound annual growth rate (CAGR), from $342.45M to $142M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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