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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.11M -$138M -98.5% Jan 1, 2023 Dec 30, 2023 10-K/A 2024-05-30
2022 $140M -$45.9M -24.7% Jan 2, 2022 Dec 31, 2022 10-K/A 2024-05-30
2021 $186M +$27.9M +17.6% Jan 3, 2021 Jan 1, 2022 10-K/A 2024-05-30
2020 $158M +$7.14M +4.74% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-28
2019 $151M +$19.4M +14.8% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-15
2018 $131M +$86.7M +194% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-22
2017 $44.8M -$234M -84% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-18
2016 $279M -$277K -0.1% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $279M -$8.08M -2.81% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-21
2014 $288M +$52.9M +22.6% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-28
2013 $235M -$1.76M -0.75% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-01
2012 $236M -$2.15M -0.9% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-03
2011 $239M +$27.6M +13.1% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $211M +$49.7M +30.8% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-25
2009 $161M 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.