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Advance Auto Parts AAP Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Advance Auto Parts in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 |
|---|---|---|
| Depreciation and amortization | 74 | 89 |
| Share-based compensation | 12 | 11 |
| Loss on sale and impairment of long-lived assets | 3 | 10 |
| Expected future credit losses, net | 4 | 9 |
| Provision for deferred income taxes | 11 | (22) |
| Other, net | 18 | 3 |
| Net change in: | ||
| Receivables, net | (25) | 42 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Advance Auto Parts's accounts receivable, credit loss expense (reversal)?
- Advance Auto Parts (AAP) reported accounts receivable, credit loss expense (reversal) of $4M in Q1 2026.
- How has Advance Auto Parts's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Advance Auto Parts's accounts receivable, credit loss expense (reversal) decreased by 55.6% year-over-year, from $9M to $4M.
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