Advance Auto Parts AAP Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Advance Auto Parts (AAP) reported deferred taxes of $153M in Q1 2026.
- How has Advance Auto Parts's deferred taxes changed year-over-year?
- Advance Auto Parts's deferred taxes decreased by 10.5% year-over-year, from $171M to $153M.
- What is the long-term trend for Advance Auto Parts's deferred taxes?
- Over 5 years (2020 to 2025), Advance Auto Parts's deferred taxes has grown at a -16.1% compound annual growth rate (CAGR), from $342.45M to $142M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.