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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES (1): | ||
| Net income | $79 | $169 |
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation and amortization | 99 | 100 |
| Impairment on Mekonomen equity method investment | 44 | — |
| Stock-based compensation expense | 9 | 8 |
| Other | 18 | 2 |
| Changes in operating assets and liabilities, net of effects from acquisitions and dispositions: |
Item 1. Financial Statements
FAQ
- What is LKQ's D&A?
- LKQ (LKQ) reported D&A of $99M in Q1 2026.
- How has LKQ's D&A changed year-over-year?
- LKQ's D&A decreased by 1.0% year-over-year, from $100M to $99M.
- What is the long-term trend for LKQ's D&A?
- Over 4 years (2021 to 2025), LKQ's D&A has grown at a 10.0% compound annual growth rate (CAGR), from $285M to $418M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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