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Advance Auto Parts AAP Income Tax
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Where this comes from
Reported directly by Advance Auto Parts in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Other income, net | 31 | 27 |
| Total other, net | (34) | — |
| Income (loss) before income tax expense | 35 | (131) |
| Income tax expense (benefit) | 11 | (155) |
| Net income | $24 | $24 |
| Basic earnings per common share | $0.40 | $0.40 |
| Basic weighted-average common shares outstanding | 60.1 | 59.8 |
| Diluted earnings per common share | $0.39 | $0.40 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Advance Auto Parts's income tax?
- Advance Auto Parts (AAP) reported income tax of $11M in Q1 2026.
- How has Advance Auto Parts's income tax changed year-over-year?
- Advance Auto Parts's income tax increased by 107.1% year-over-year, from -$155M to $11M.
- What is the long-term trend for Advance Auto Parts's income tax?
- Over 3 years (2021 to 2025), Advance Auto Parts's income tax has grown at a -5.1% compound annual growth rate (CAGR), from $185.88M to -$159M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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