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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Advance Auto Parts Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Advance Auto Parts Inc Income Tax Expense (Benefit) for the quarter ending July 13, 2024 was $17.1M, a 39.3% decline year-over-year.
- Advance Auto Parts Inc Income Tax Expense (Benefit) for the twelve months ending July 13, 2024 was -$8.36M, a 109% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)