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LKQ LKQ Goodwill impairment
Goodwill impairment at other companies
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Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: LKQ’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 4:59 PM EST
- Fiscal year
- FY2025
- Accession
- 0001065696-26-000012
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Gross margin | 5,265 | 5,384 | 5,353 |
| Selling, general and administrative expenses | 3,813 | 3,758 | 3,697 |
| Restructuring and transaction related expenses | 42 | 135 | 65 |
| Impairment of goodwill | 52 | — | — |
| Depreciation and amortization | 365 | 346 | 267 |
| Operating income | 993 | 1,145 | 1,324 |
| Other expense (income): | |||
| Interest expense | 224 | 238 | 191 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is LKQ's goodwill impairment?
- LKQ (LKQ) reported goodwill impairment of $13M in Q4 2025.
- What does goodwill impairment mean?
- Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.
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