ADVANCE AUTO PARTS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Advance Auto Parts Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Advance Auto Parts Inc Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $11.2M, a 26.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11.2M -$4.02M -26.4% Dec 30, 2023 10-K/A 2024-05-30
Q4 2022 $15.2M -$5.77M -27.5% Dec 31, 2022 10-K/A 2024-05-30
Q4 2021 $21M -$5.99M -22.2% Jan 1, 2022 10-K/A 2024-05-30
Q4 2020 $27M -$2.8M -9.39% Jan 2, 2021 10-K/A 2024-05-30
Q4 2019 $29.8M -$1.06M -3.45% Dec 28, 2019 10-K 2023-02-28
Q4 2018 $30.8M +$8.16M +36% Dec 29, 2018 10-K 2022-02-15
Q4 2017 $22.7M +$8.72M +62.5% Dec 30, 2017 10-K 2021-02-22
Q4 2016 $13.9M +$105K +0.76% Dec 31, 2016 10-K 2020-02-18
Q4 2015 $13.8M -$192K -1.37% Jan 2, 2016 10-K 2019-02-19
Q4 2014 $14M -$4.43M -24% Jan 3, 2015 10-K 2018-02-21
Q4 2013 $18.5M +$1.75M +10.5% Dec 28, 2013 10-K 2017-02-28
Q4 2012 $16.7M -$8M -32.4% Dec 29, 2012 10-K 2016-03-01
Q4 2011 $24.7M Dec 31, 2011 10-K 2015-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.