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.

Advance Auto Parts AAP Income Tax

Income Tax at other companies

Genuine PartsGPC

$56.86M-0.7%

Walmart WMT

$1.66B+22.4%

AutoZoneAZO

$171.78M+17.3%

O'Reilly AutomotiveORLY

$175.91M+20.6%

AmazonAMZN

$9.56B+110%

LKQLKQ

$44M-27.9%

Segments

By segment

See full

Reportable$11M+107%

Other financials

Income statement

See full

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

See full

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:IncomeTaxExpenseBenefit.

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

Ask your AI about Advance Auto Parts's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

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.