ADVANCE AUTO PARTS INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Advance Auto Parts Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2015 to Q2 2024.
  • Advance Auto Parts Inc Deferred Income Tax Liabilities, Net for the quarter ending July 13, 2024 was $376M, a 13.2% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $376M -$57M -13.2% Jul 13, 2024 10-Q 2024-08-22
Q1 2024 $365M -$53.2M -12.7% Apr 20, 2024 10-Q 2024-05-30
Q4 2023 $363M -$48.2M -11.7% Dec 30, 2023 10-Q 2024-08-22
Q3 2023 $383M -$50.9M -11.7% Oct 7, 2023 10-Q 2023-11-21
Q2 2023 $433M +$13.6M +3.25% Jul 15, 2023 10-Q 2023-08-23
Q1 2023 $418M -$2.6M -0.62% Apr 22, 2023 10-K/A 2024-05-30
Q4 2022 $411M +$15.6M +3.94% Dec 31, 2022 10-K/A 2024-05-30
Q3 2022 $434M +$58.6M +15.6% Oct 8, 2022 10-Q 2022-11-16
Q2 2022 $419M +$53.1M +14.5% Jul 16, 2022 10-Q 2022-08-24
Q1 2022 $420M +$63M +17.6% Apr 23, 2022 10-Q 2022-05-24
Q4 2021 $395M +$52.7M +15.4% Jan 1, 2022 10-K/A 2024-05-30
Q3 2021 $375M +$32.3M +9.44% Oct 9, 2021 10-Q 2021-11-16
Q2 2021 $366M +$27.9M +8.25% Jul 17, 2021 10-Q 2021-08-24
Q1 2021 $357M +$24.1M +7.23% Apr 24, 2021 10-Q 2021-06-02
Q4 2020 $342M +$8.43M +2.52% Jan 2, 2021 10-K 2022-02-15
Q3 2020 $343M +$24.4M +7.67% Oct 3, 2020 10-Q 2020-11-10
Q2 2020 $338M +$24.2M +7.7% Jul 11, 2020 10-Q 2020-08-18
Q1 2020 $333M +$22.9M +7.37% Apr 18, 2020 10-Q 2020-05-19
Q4 2019 $334M +$15.7M +4.92% Dec 28, 2019 10-K 2021-02-22
Q3 2019 $318M -$1.85M -0.58% Oct 5, 2019 10-Q 2019-11-12
Q2 2019 $314M -$188K -0.06% Jul 13, 2019 10-Q 2019-08-13
Q1 2019 $310M -$282K -0.09% Apr 20, 2019 10-Q 2019-05-22
Q4 2018 $318M +$14.7M +4.85% Dec 29, 2018 10-K 2020-02-18
Q3 2018 $320M -$109M -25.4% Oct 6, 2018 10-Q 2018-11-13
Q2 2018 $314M -$125M -28.4% Jul 14, 2018 10-Q 2018-08-14
Q1 2018 $311M -$135M -30.4% Apr 21, 2018 10-Q 2018-05-22
Q4 2017 $304M -$151M -33.2% Dec 30, 2017 10-K 2019-02-19
Q3 2017 $429M -$26.2M -5.74% Oct 7, 2017 10-Q 2017-11-14
Q2 2017 $439M -$7.34M -1.65% Jul 15, 2017 10-Q 2017-08-15
Q1 2017 $446M Apr 22, 2017 10-Q 2017-05-24
Q4 2016 $454M +$20.4M +4.69% Dec 31, 2016 10-K 2018-02-21
Q3 2016 $455M Oct 8, 2016 10-Q 2016-11-15
Q2 2016 $446M Jul 16, 2016 10-Q 2016-08-25
Q4 2015 $434M Jan 2, 2016 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.