Screener
LKQ LKQ Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.
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 |
|---|---|---|
| Interest expense | 53 | 57 |
| Interest income and other income, net | (3) | (10) |
| Total other expense, net | 50 | 47 |
| Income from continuing operations before provision for income taxes | 167 | 220 |
| Provision for income taxes | 44 | 61 |
| Equity in losses of unconsolidated subsidiaries | 46 | 1 |
| Income from continuing operations | 77 | 158 |
| Net income from discontinued operations | 2 | 11 |
Item 1. Financial Statements
FAQ
- What is LKQ's pre-tax income?
- LKQ (LKQ) reported pre-tax income of $167M in Q1 2026.
- How has LKQ's pre-tax income changed year-over-year?
- LKQ's pre-tax income decreased by 24.1% year-over-year, from $220M to $167M.
- What is the long-term trend for LKQ's pre-tax income?
- Over 4 years (2021 to 2025), LKQ's pre-tax income has grown at a -12.8% compound annual growth rate (CAGR), from $1.4B to $808M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
Ask your AI about LKQ's pre-tax income.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude