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LKQ LKQ Goodwill
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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 assets | 5,475 | 5,248 |
| Property, plant and equipment, net | 1,406 | 1,452 |
| Operating lease assets, net | 1,321 | 1,332 |
| Goodwill | 5,366 | 5,414 |
| Other intangibles, net | 1,032 | 1,072 |
| Equity method investments | 125 | 170 |
| Other noncurrent assets | 414 | 449 |
| Total assets | $15,139 | $15,137 |
Item 1. Financial Statements
FAQ
- What is LKQ's goodwill?
- LKQ (LKQ) reported goodwill of $5.37B in Q1 2026.
- How has LKQ's goodwill changed year-over-year?
- LKQ's goodwill decreased by 3.1% year-over-year, from $5.54B to $5.37B.
- What is the long-term trend for LKQ's goodwill?
- Over 5 years (2020 to 2025), LKQ's goodwill has grown at a 3.3% compound annual growth rate (CAGR), from $4.59B to $5.41B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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