ADVANCE AUTO PARTS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Advance Auto Parts Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$47.8M -$64.3M -389% Jan 1, 2023 Dec 30, 2023 10-K/A 2024-05-30
2022 $16.5M -$42.3M -71.9% Jan 2, 2022 Dec 31, 2022 10-K/A 2024-05-30
2021 $58.8M +$50.7M +623% Jan 3, 2021 Jan 1, 2022 10-K/A 2024-05-30
2020 $8.14M -$15M -64.9% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-28
2019 $23.1M +$7.19M +45.1% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-15
2018 $16M +$167M Dec 31, 2017 Dec 29, 2018 10-K 2021-02-22
2017 -$151M -$171M -848% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-18
2016 $20.2M +$29.4M Jan 3, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$9.22M -$57.7M -119% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-21
2014 $48.5M +$50.7M Dec 29, 2013 Jan 3, 2015 10-K 2017-02-28
2013 -$2.24M -$29.1M -108% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-01
2012 $26.9M -$26.1M -49.3% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-03
2011 $53M +$12.5M +30.9% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $40.5M -$26.1M -39.2% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-25
2009 $66.6M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.