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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Advance Auto Parts Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
- Advance Auto Parts Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 20, 2024 was $2.64M, a 61.8% decline year-over-year.
- Advance Auto Parts Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$47.8M, a 389% decline from 2022.
- Advance Auto Parts Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $16.5M, a 71.9% decline from 2021.
- Advance Auto Parts Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $58.8M, a 623% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)