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LKQ LKQ Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Total current liabilities | 3,547 | 3,137 |
| Long-term operating lease liabilities, excluding current portion | 1,137 | 1,145 |
| Long-term obligations, excluding current portion | 3,313 | 3,631 |
| Deferred income taxes | 325 | 331 |
| Other noncurrent liabilities | 327 | 332 |
| Commitments and contingencies | ||
| Stockholders' equity: | ||
| Common stock, $0.01 par value, 1,000.0 shares authorized, 324.2 shares issued and 255.2 shares outstanding at March 31, 2026; 324.0 shares issued and 255.0 shares outstanding at December 31, 2025 | 3 | 3 |
Item 1. Financial Statements
FAQ
- What is LKQ's deferred tax assets?
- LKQ (LKQ) reported deferred tax assets of $325M in Q1 2026.
- How has LKQ's deferred tax assets changed year-over-year?
- LKQ's deferred tax assets decreased by 18.5% year-over-year, from $399M to $325M.
- What is the long-term trend for LKQ's deferred tax assets?
- Over 5 years (2020 to 2025), LKQ's deferred tax assets has grown at a 2.6% compound annual growth rate (CAGR), from $291.42M to $331M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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