What is LKQ's liabilities held for sale?

LKQ (LKQ) reported liabilities held for sale of $0 in Q4 2025.

How has LKQ's liabilities held for sale changed year-over-year?

LKQ's liabilities held for sale decreased by 100.0% year-over-year, from $35M to $0.

What does liabilities held for sale mean?

Liabilities associated with disposal groups classified as held for sale, presented separately on the balance sheet.

LKQ LKQ Liabilities held for sale

Liabilities held for sale at other companies

MGM Resorts InternationalMGM

$26.06M—

GE VernovaGEV

$0—

Vulcan Materials CompanyVMC

$27.5M—

Crown CastleCCI

$756M+9.7%

Ferguson EnterprisesFERG

$13M—

Stanley Black & DeckerSWK

$56.8M—

Other financials

Income statement

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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

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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

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

CapEx$40.0M-25.9%

Free cash flow-$96.0M-68.4%

Valuation

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Market cap$6.57B-31.9%

Enterprise value$7.73B-29.8%

P/E12.7×-1.0×

P/S0.5×-0.2×

Profitability

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Gross margin38.3%-0.7pp

Operating margin6.9%-1.5pp

Net margin3.7%-1.4pp

FCF margin5.8%+1.7pp

Returns & leverage

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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:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent.

The official record: LKQ’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LKQ's liabilities held for sale?: LKQ (LKQ) reported liabilities held for sale of $0 in Q4 2025.
How has LKQ's liabilities held for sale changed year-over-year?: LKQ's liabilities held for sale decreased by 100.0% year-over-year, from $35M to $0.
What does liabilities held for sale mean?: Liabilities associated with disposal groups classified as held for sale, presented separately on the balance sheet.