Income tax expense · 2011–2025
Advance Auto Parts income tax expense
−$159M+$22.0M · FY2025
Advance Auto Parts (AAP) reported −$159M in income tax expense for fiscal 2025, +$22.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-03 | −$159M | +$22.0M | Open → |
| FY20242024-12-28 | −$181M | −$164M | Open → |
| FY20232023-12-30 | −$17.0M | −$117M | Open → |
| FY20222022-12-31 | $99.7M | −46.4% | Open → |
| FY20212022-01-01 | $186M | +17.6% | Open → |
| FY20202021-01-02 | $158M | +4.7% | Open → |
| FY20192019-12-28 | $151M | +14.8% | Open → |
| FY20182018-12-29 | $131M | +193.6% | Open → |
| FY20172017-12-30 | $44.8M | −84.0% | Open → |
| FY20162016-12-31 | $279M | −0.1% | Open → |
| FY20152016-01-02 | $279M | −2.8% | Open → |
| FY20142015-01-03 | $288M | +22.6% | Open → |
| FY20132013-12-28 | $235M | −0.7% | Open → |
| FY20122012-12-29 | $236M | −0.9% | Open → |
| FY20112011-12-31 | $239M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Advance Auto Parts income tax expense |url=https://companiesranked.com/en/company/advance-auto-parts/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Advance Auto Parts income tax expense. CompaniesRanked. https://companiesranked.com/en/company/advance-auto-parts/income-tax-expenseBibTeX
@misc{companiesranked-en-company-advance-auto-parts-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Advance Auto Parts income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/advance-auto-parts/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-051305 · February 13, 2026
{{cite web |title=Advance Auto Parts income tax expense — 10-K (0001193125-26-051305) |url=https://www.sec.gov/Archives/edgar/data/1158449/000119312526051305/aap-20260103.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-13}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.