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Advance Auto Parts AAP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Operating lease right-of-use assets | 2,131 | 2,157 |
| Goodwill | 600 | 600 |
| Other intangible assets, net | 399 | 400 |
| Other assets | 115 | 110 |
| Total assets | $11,799 | $11,826 |
| Liabilities and Stockholders' Equity: | ||
| Current liabilities: | ||
| Accounts payable | $3,054 | $2,977 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Advance Auto Parts's deferred tax assets and other non-current assets?
- Advance Auto Parts (AAP) reported deferred tax assets and other non-current assets of $115M in Q1 2026.
- How has Advance Auto Parts's deferred tax assets and other non-current assets changed year-over-year?
- Advance Auto Parts's deferred tax assets and other non-current assets increased by 38.6% year-over-year, from $83M to $115M.
- What is the long-term trend for Advance Auto Parts's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Advance Auto Parts's deferred tax assets and other non-current assets has grown at a 16.0% compound annual growth rate (CAGR), from $52.33M to $110M.
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