Unrecognized Tax Benefits of ADVANCE AUTO PARTS INC from 31 Dec 2011 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ADVANCE AUTO PARTS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 03 Jan 2026.
  • ADVANCE AUTO PARTS INC Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $17,000,000, a 6.2% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ADVANCE AUTO PARTS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,000,000 +$1,000,000 +6.2% 03 Jan 2026 10-K 13 Feb 2026 2026 FY
Q4 2024 $16,000,000 +$5,000,000 +45% 28 Dec 2024 10-K 13 Feb 2026 2026 FY
Q4 2023 $11,000,000 -$4,000,000 -27% 30 Dec 2023 10-K 13 Feb 2026 2026 FY
Q4 2022 $15,000,000 -$5,979,000 -28% 31 Dec 2022 10-K 13 Feb 2026 2026 FY
Q4 2021 $20,979,000 -$5,988,000 -22% 01 Jan 2022 10-K 26 Feb 2025 2024 FY
Q4 2020 $26,967,000 -$2,795,000 -9.4% 02 Jan 2021 10-K/A 30 May 2024 2023 FY
Q4 2019 $29,762,000 -$1,062,000 -3.4% 28 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $30,824,000 +$8,159,000 +36% 29 Dec 2018 10-K 15 Feb 2022 2021 FY
Q4 2017 $22,665,000 +$8,719,000 +63% 30 Dec 2017 10-K 22 Feb 2021 2020 FY
Q4 2016 $13,946,000 +$105,000 +0.76% 31 Dec 2016 10-K 18 Feb 2020 2019 FY
Q4 2015 $13,841,000 -$192,000 -1.4% 02 Jan 2016 10-K 19 Feb 2019 2018 FY
Q4 2014 $14,033,000 -$4,425,000 -24% 03 Jan 2015 10-K 21 Feb 2018 2017 FY
Q4 2013 $18,458,000 +$1,750,000 +10% 28 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $16,708,000 -$8,003,000 -32% 29 Dec 2012 10-K 01 Mar 2016 2015 FY
Q4 2011 $24,711,000 31 Dec 2011 10-K 03 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.