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LKQ LKQ Accrued Expenses
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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: LKQ’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 3:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001065696-26-000033
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $1,937 | $2,108 |
| Accrued expenses: | ||
| Accrued payroll-related liabilities | 214 | 190 |
| Refund liability | 126 | 122 |
| Other accrued expenses | 380 | 344 |
| Current portion of operating lease liabilities | 254 | 253 |
| Current portion of long-term obligations | 532 | 32 |
Item 1. Financial Statements
FAQ
- What is LKQ's accrued expenses?
- LKQ (LKQ) reported accrued expenses of $214M in Q1 2026.
- How has LKQ's accrued expenses changed year-over-year?
- LKQ's accrued expenses decreased by 8.2% year-over-year, from $233M to $214M.
- What is the long-term trend for LKQ's accrued expenses?
- Over 5 years (2020 to 2025), LKQ's accrued expenses has grown at a -1.9% compound annual growth rate (CAGR), from $208.72M to $190M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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