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LKQ LKQ Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 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 |
| Net income | $79 | $169 |
Item 1. Financial Statements
FAQ
- What is LKQ's income tax?
- LKQ (LKQ) reported income tax of $44M in Q1 2026.
- How has LKQ's income tax changed year-over-year?
- LKQ's income tax decreased by 27.9% year-over-year, from $61M to $44M.
- What is the long-term trend for LKQ's income tax?
- Over 4 years (2021 to 2025), LKQ's income tax has grown at a -11.3% compound annual growth rate (CAGR), from $331M to $205M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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