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Advance Auto Parts AAP Gain (Loss) on Sale of Assets and Asset Impairment Charges

Gain (Loss) on Sale of Assets and Asset Impairment Charges at other companies

UFP Industries, Inc. logo
UFP Industries, Inc.UFPI
$1.65M+2,074%
Live Oak Bancshares logo
Live Oak BancsharesLOB
-$140K-312%
Brunswick logo
BrunswickBC
-$600K
Advance Auto Parts logo
Advance Auto PartsAAP
-$3M+70.0%
Insight Enterprises logo
Insight EnterprisesNSIT
-$1.37M
Calumet, Inc. logo
Calumet, Inc.CLMT
-$325K+35.0%

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

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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

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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

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Gross margin44.1%+6.8pp
Operating margin-10.5%
Net margin0.5%+0.3pp
FCF margin-5.2%-13.9pp

Returns & leverage

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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:GainLossOnSalesOfAssetsAndAssetImpairmentCharges.

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 gain (loss) on sale of assets and asset impairment charges?
Advance Auto Parts (AAP) reported gain (loss) on sale of assets and asset impairment charges of -$3M in Q1 2026.
How has Advance Auto Parts's gain (loss) on sale of assets and asset impairment charges changed year-over-year?
Advance Auto Parts's gain (loss) on sale of assets and asset impairment charges increased by 70.0% year-over-year, from -$10M to -$3M.
What does gain (loss) on sale of assets and asset impairment charges mean?
This metric represents the net impact of gains or losses recognized from the disposal of long-term assets, alongside any non-cash charges related to asset impairment. It reflects the difference between the carrying value of assets and their realized sale price or adjusted fair value. Investors use this to identify non-recurring impacts on net income resulting from strategic divestitures or write-downs of underperforming capital assets.