What is LKQ's change in income taxes?

LKQ (LKQ) reported change in income taxes of $15M in Q1 2026.

How has LKQ's change in income taxes changed year-over-year?

LKQ's change in income taxes decreased by 60.5% year-over-year, from $38M to $15M.

What is the long-term trend for LKQ's change in income taxes?

Over 3 years (2021 to 2025), LKQ's change in income taxes has grown at a -50.8% compound annual growth rate (CAGR), from -$67M to -$8M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

LKQ LKQ Change in Income Taxes

Change in Income Taxes at other companies

AutoZoneAZO

$206.21M+51.7%

O'Reilly AutomotiveORLY

$951K-99.3%

CopartCPRT

-$115.42M-72.0%

Kirby CorporationKEX

-$12.66M-313%

DoverDOV

$22.08M+74.0%

Tractor Supply CompanyTSCO

$27.79M-40.3%

Other financials

Income statement

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Revenue$3.5B+4.3%

Gross profit$1.3B+1.4%

Operating income$217.0M-18.7%

Net income$79.0M-53.3%

EPS (diluted)$0.30-53.8%

Balance sheet

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Cash & equivalents$335.0M+47.6%

Total debt$1.5B-3.9%

Total equity$6.5B+4.7%

Total assets$15.1B-2.1%

Cash flow

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Operating cash flow-$56.0M-1,767%

CapEx$40.0M-25.9%

Free cash flow-$96.0M-68.4%

Valuation

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Market cap$6.57B-31.9%

Enterprise value$7.73B-29.8%

P/E12.7×-1.0×

P/S0.5×-0.2×

Profitability

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Gross margin38.3%-0.7pp

Operating margin6.9%-1.5pp

Net margin3.7%-1.4pp

FCF margin5.8%+1.7pp

Returns & leverage

See full

Return on equity8.2%-3.2pp

Debt / equity0.2×0.0×

Current ratio1.5×0.0×

Where this comes from

Reported directly by LKQ in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: LKQ’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LKQ's change in income taxes?: LKQ (LKQ) reported change in income taxes of $15M in Q1 2026.
How has LKQ's change in income taxes changed year-over-year?: LKQ's change in income taxes decreased by 60.5% year-over-year, from $38M to $15M.
What is the long-term trend for LKQ's change in income taxes?: Over 3 years (2021 to 2025), LKQ's change in income taxes has grown at a -50.8% compound annual growth rate (CAGR), from -$67M to -$8M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.