What is LKQ's north america — impairment of goodwill?

LKQ (LKQ) reported north america — impairment of goodwill of $0 in Q4 2025.

What does north america — impairment of goodwill mean?

The specific charge recognized during the period when the carrying amount of goodwill in the North American segment exceeds its implied fair value. This serves as a critical indicator of declining business performance or unfavorable changes in the competitive landscape for the segment.

LKQ LKQ North America — Impairment of goodwill

Other segment segments

Specialty

$52M—

Europe

$0—

Similar metrics at other companies

AIGNorth America Commercial — Goodwill, Impaired, Accumulated Impairment Loss

$2.22B0.0%

WTSAmericas — Goodwill Impaired Accumulated Impairment Loss

$24.5M0.0%

ZBHAmericas — Goodwill Impaired Accumulated Impairment Loss

$7.7M—

SBUXNorth America — Goodwill

$490.8M+0.2%

RLNorth America Segment — Goodwill

$421.8M0.0%

MDLZNorth America — Goodwill

$10.81B0.0%

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

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:GoodwillImpairmentLoss.

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

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What is LKQ's north america — impairment of goodwill?: LKQ (LKQ) reported north america — impairment of goodwill of $0 in Q4 2025.
What does north america — impairment of goodwill mean?: The specific charge recognized during the period when the carrying amount of goodwill in the North American segment exceeds its implied fair value. This serves as a critical indicator of declining business performance or unfavorable changes in the competitive landscape for the segment.