ADVANCE AUTO PARTS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Advance Auto Parts Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Advance Auto Parts Inc Income Tax Expense (Benefit) for the quarter ending October 5, 2024 was $9.35M.
  • Advance Auto Parts Inc Income Tax Expense (Benefit) for the twelve months ending October 5, 2024 was $25.1M, a 29.5% decline year-over-year.
  • Advance Auto Parts Inc annual Income Tax Expense (Benefit) for 2023 was $2.11M, a 98.5% decline from 2022.
  • Advance Auto Parts Inc annual Income Tax Expense (Benefit) for 2022 was $140M, a 24.7% decline from 2021.
  • Advance Auto Parts Inc annual Income Tax Expense (Benefit) for 2021 was $186M, a 17.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $25.1M $9.35M +$33.4M Jul 14, 2024 Oct 5, 2024 10-Q 2024-11-14
Q2 2024 -$8.36M $17.1M -$11.1M -39.3% Apr 21, 2024 Jul 13, 2024 10-Q 2024-08-22
Q1 2024 $2.73M $19.8M +$621K +3.23% Dec 31, 2023 Apr 20, 2024 10-Q 2024-05-30
Q4 2023 $2.11M -$21.2M -$33.4M -274% Oct 8, 2023 Dec 30, 2023 10-K/A 2024-05-30
Q3 2023 $35.6M -$24.1M -$62.1M -163% Jul 16, 2023 Oct 7, 2023 10-Q 2024-11-14
Q2 2023 $97.7M $28.2M -$18.2M -39.2% Apr 23, 2023 Jul 15, 2023 10-Q 2024-08-22
Q1 2023 $116M $19.2M -$24.1M -55.6% Jan 1, 2023 Apr 22, 2023 10-Q 2024-05-30
Q4 2022 $140M $12.2M -$2.15M -14.9% Oct 9, 2022 Dec 31, 2022 10-K/A 2024-05-30
Q3 2022 $142M $38M -$14.6M -27.7% Jul 17, 2022 Oct 8, 2022 10-Q 2023-11-21
Q2 2022 $157M $46.4M -$12.7M -21.5% Apr 24, 2022 Jul 16, 2022 10-Q 2023-08-23
Q1 2022 $169M $43.3M -$16.5M -27.6% Jan 2, 2022 Apr 23, 2022 10-Q 2023-06-06
Q4 2021 $186M $14.4M -$14.4M -50.1% Oct 10, 2021 Jan 1, 2022 10-K/A 2024-05-30
Q3 2021 $200M $52.6M +$2.55M +5.09% Jul 18, 2021 Oct 9, 2021 10-Q 2022-11-16
Q2 2021 $198M $59.1M -$3.51M -5.61% Apr 25, 2021 Jul 17, 2021 10-Q 2022-08-24
Q1 2021 $201M $59.8M +$43.2M +260% Jan 3, 2021 Apr 24, 2021 10-Q 2022-05-24
Q4 2020 $158M $28.7M +$4.62M +19.1% Oct 4, 2020 Jan 2, 2021 10-K 2023-02-28
Q3 2020 $153M $50.1M +$13M +35% Jul 12, 2020 Oct 3, 2020 10-Q 2021-11-16
Q2 2020 $140M $62.6M +$21.2M +51.2% Apr 19, 2020 Jul 11, 2020 10-Q 2021-08-24
Q1 2020 $119M $16.6M -$31.7M -65.6% Dec 29, 2019 Apr 18, 2020 10-Q 2021-06-02
Q4 2019 $151M $24.1M +$7.72M +47% Oct 6, 2019 Dec 28, 2019 10-K 2022-02-15
Q3 2019 $143M $37.1M +$5.99M +19.3% Jul 14, 2019 Oct 5, 2019 10-Q 2020-11-10
Q2 2019 $137M $41.4M +$1.76M +4.43% Apr 21, 2019 Jul 13, 2019 10-Q 2020-08-18
Q1 2019 $135M $48.3M +$3.97M +8.96% Dec 30, 2018 Apr 20, 2019 10-Q 2020-05-19
Q4 2018 $131M $16.4M +$127M Oct 7, 2018 Dec 29, 2018 10-K 2021-02-22
Q3 2018 $4.64M $31.1M -$16.9M -35.3% Jul 15, 2018 Oct 6, 2018 10-Q 2019-11-12
Q2 2018 $21.6M $39.6M -$9.28M -19% Apr 22, 2018 Jul 14, 2018 10-Q 2019-08-13
Q1 2018 $30.8M $44.3M -$13.9M -23.9% Dec 31, 2017 Apr 21, 2018 10-Q 2019-05-22
Q4 2017 $44.8M -$110M -$145M -419% Oct 8, 2017 Dec 30, 2017 10-K 2020-02-18
Q3 2017 $190M $48M -$16M -25% Jul 16, 2017 Oct 7, 2017 10-Q 2018-11-13
Q2 2017 $206M $48.9M -$35.4M -42% Apr 23, 2017 Jul 15, 2017 10-Q 2018-08-14
Q1 2017 $241M $58.2M -$38.2M -39.6% Jan 1, 2017 Apr 22, 2017 10-Q 2018-05-22
Q4 2016 $279M $34.5M +$5.54M +19.1% Oct 9, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $274M $64M -$7.95M -11.1% Jul 17, 2016 Oct 8, 2016 10-Q 2017-11-14
Q2 2016 $282M $84.3M -$3.5M -3.98% Apr 24, 2016 Jul 16, 2016 10-Q 2017-08-15
Q1 2016 $285M $96.4M +$5.64M +6.21% Jan 3, 2016 Apr 23, 2016 10-Q 2017-05-24
Q4 2015 $279M $29M -$17.5M -37.7% Oct 11, 2015 Jan 2, 2016 10-K 2018-02-21
Q3 2015 $297M $71.9M +$472K +0.66% Jul 19, 2015 Oct 10, 2015 10-Q 2016-11-15
Q2 2015 $297M $87.8M +$3.27M +3.87% Apr 26, 2015 Jul 18, 2015 10-Q 2016-08-25
Q1 2015 $293M $90.7M +$5.69M +6.7% Jan 4, 2015 Apr 25, 2015 10-Q 2016-05-31
Q4 2014 $288M $46.5M +$13.9M +42.7% Oct 5, 2014 Jan 3, 2015 10-K 2017-02-28
Q3 2014 $274M $71.5M +$12.2M +20.5% Jul 13, 2014 Oct 4, 2014 10-Q 2015-11-17
Q2 2014 $261M $84.5M +$14.4M +20.5% Apr 20, 2014 Jul 12, 2014 10-Q 2015-08-25
Q1 2014 $247M $85M +$12.5M +17.2% Dec 29, 2013 Apr 19, 2014 10-Q 2015-06-02
Q4 2013 $235M $32.6M -$7.39M -18.5% Oct 6, 2013 Dec 28, 2013 10-K 2016-03-01
Q3 2013 $242M $59.3M +$6.19M +11.7% Jul 14, 2013 Oct 5, 2013 10-Q 2014-11-12
Q2 2013 $236M $70.2M +$8.57M +13.9% Apr 21, 2013 Jul 13, 2013 10-Q 2013-08-19
Q1 2013 $227M $72.6M -$9.13M -11.2% Dec 30, 2012 Apr 20, 2013 10-Q 2014-05-28
Q4 2012 $236M $40M -$730K -1.79% Oct 7, 2012 Dec 29, 2012 10-K 2015-03-03
Q3 2012 $237M $53.1M -$10.4M -16.3% Jul 15, 2012 Oct 6, 2012 10-Q 2013-11-12
Q2 2012 $248M $61.6M -$6.01M -8.9% Apr 22, 2012 Jul 14, 2012 10-Q 2013-08-19
Q1 2012 $254M $81.7M +$15M +22.4% Jan 1, 2012 Apr 21, 2012 10-Q 2013-05-28
Q4 2011 $239M $40.7M +$11.2M +37.8% Oct 9, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $227M $63.5M +$11.2M +21.4% Jul 17, 2011 Oct 8, 2011 10-Q 2012-11-13
Q2 2011 $216M $67.6M +$5.79M +9.36% Apr 24, 2011 Jul 16, 2011 10-Q 2012-08-20
Q1 2011 $210M $66.7M -$579K -0.86% Jan 2, 2011 Apr 23, 2011 10-Q 2012-05-29
Q4 2010 $211M $29.6M Oct 10, 2010 Jan 1, 2011 10-K 2013-02-25
Q3 2010 $52.3M Jul 18, 2010 Oct 9, 2010 10-Q 2011-11-16
Q2 2010 $61.8M Apr 25, 2010 Jul 17, 2010 10-Q 2011-08-24
Q1 2010 $67.3M Jan 3, 2010 Apr 24, 2010 10-Q 2011-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.