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LKQ LKQ North America — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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 | North America | Europe | Specialty | Total |
|---|---|---|---|---|
| Balance as of January 1, 2024, gross | $2,589 | $2,298 | $471 | $5,358 |
| Accumulated impairment losses as of January 1, 2024 | (33) | — | — | (33) |
| Balance as of January 1, 2024 | 2,556 | 2,298 | 471 | 5,325 |
| Business acquisitions and adjustments to previously recorded goodwill | 4 | 9 | 2 | 15 |
| Disposal of businesses | — | (5) | — | (5) |
| Exchange rate effects | (32) | (129) | — | (161) |
| Balance as of December 31, 2024 | $2,528 | $2,173 | $473 | $5,174 |
| Business acquisitions and adjustments to previously recorded goodwill | (1) | 2 | — | 1 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is LKQ's north america — goodwill, impaired, accumulated impairment loss?
- LKQ (LKQ) reported north america — goodwill, impaired, accumulated impairment loss of $33M in Q4 2025.
- What does north america — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of impairment charges recognized against goodwill specifically allocated to the North American segment. This metric indicates the historical erosion of value for past acquisitions and the company's long-term assessment of asset recoverability.
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