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.

LKQ LKQ Income Tax

Income Tax at other companies

Genuine PartsGPC

$56.86M-0.7%

AutoZoneAZO

$171.78M+17.3%

O'Reilly AutomotiveORLY

$175.91M+20.6%

CopartCPRT

$100.7M+3.3%

Penske Automotive GroupPAG

$88.8M-3.6%

LAD

Lithia MotorsLAD

——

Other financials

Income statement

See full

Revenue$3.5B+4.3%

Gross profit$1.3B+1.4%

Operating income$217.0M-18.7%

Net income$79.0M-53.3%

EPS (diluted)$0.30-53.8%

Balance sheet

See full

Cash & equivalents$335.0M+47.6%

Total debt$1.5B-3.9%

Total equity$6.5B+4.7%

Total assets$15.1B-2.1%

Cash flow

See full

Operating cash flow-$56.0M-1,767%

CapEx$40.0M-25.9%

Free cash flow-$96.0M-68.4%

Valuation

See full

Market cap$6.57B-31.9%

Enterprise value$7.73B-29.8%

P/E12.7×-1.0×

P/S0.5×-0.2×

Profitability

See full

Gross margin38.3%-0.7pp

Operating margin6.9%-1.5pp

Net margin3.7%-1.4pp

FCF margin5.8%+1.7pp

Returns & leverage

See full

Return on equity8.2%-3.2pp

Debt / equity0.2×0.0×

Current ratio1.5×0.0×

Where this comes from

Reported directly by LKQ in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: LKQ’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about LKQ's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

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.