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.

LKQ LKQ Deferred Tax Assets

Deferred Tax Assets at other companies

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$374.23M-12.5%

CopartCPRT

$89.73M-5.1%

Penske Automotive GroupPAG

$1.2B-1.2%

Kirby CorporationKEX

$835.4M+12.7%

DoverDOV

$443.03M+32.8%

AutoNationAN

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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:DeferredIncomeTaxLiabilitiesNet.

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 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.