Company / Income Tax
Advance Auto Parts, Inc. Income Tax History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$159.0M
FY2025
5-year range
-$181.0M / $99.7M
FY2021-FY2025
Trend
+12.2%
vs FY2024
Sector context
#229 of 234
Consumer Discretionary
What the data says
Among 234 Consumer Discretionary companies, Advance Auto Parts, Inc. is in the top 2% for income tax. Income Tax returned to growth in FY2025 after 3 years of decline, reaching -$159M.
Based on SEC 10-K filings.
-$159M in FY2025.
Improved from -$17M to -$159M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 2% in Consumer DiscretionaryTop 2% of 234This company -$159.0M Sector average $235.9M
▼
-167.4% below sector average
Key checks
Key Insights
- In FY2025, income tax increased 12.2% year-over-year.
- Ranks #229 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2017.
- Lowest income tax in the period was in FY2024.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 0.58 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2026 | - | - |
| FY2025 | -$159.0M | +12.2% |
| FY2024 | -$181.0M | -964.7% |
| FY2023 | -$17.0M | -117.1% |
| FY2022 | $99.7M | -36.9% |
| FY2021 | $158.0M | +20.2% |
| FY2020 | $131.4M | +193.6% |
| FY2019 | $44.8M | -84.0% |
| FY2018 | $279.2M | -0.1% |
| FY2017 | $279.5M | -2.8% |
As of FY2025 · SEC 10-K · Updated Jul 1, 2026