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LKQ LKQ Specialty — D&A
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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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
| Three Months Ended March 31, 2026 | North America | Europe | Specialty | Eliminations | Consolidated |
|---|---|---|---|---|---|
| Selling, general and administrative expenses | 410 | 500 | 84 | ||
| Other segment items (2) | (1) | (6) | (3) | ||
| Segment EBITDA | $203 | $126 | $18 | — | $347 |
| Total depreciation and amortization (3) | $45 | $46 | $8 | — | $99 |
| Three Months Ended March 31, 2025 | |||||
| Revenue: | |||||
| Third Party | $1,412 | $1,522 | $393 | — | $3,327 |
| Intersegment | — | — | 1 | (1) | — |
Item 1. Financial Statements
FAQ
- What is LKQ's specialty — D&A?
- LKQ (LKQ) reported specialty — D&A of $8M in Q1 2026.
- How has LKQ's specialty — D&A changed year-over-year?
- LKQ's specialty — D&A decreased by 0.0% year-over-year, from $8M to $8M.
- What is the long-term trend for LKQ's specialty — D&A?
- Over 4 years (2021 to 2025), LKQ's specialty — D&A has grown at a 1.6% compound annual growth rate (CAGR), from $30M to $32M.
- What does specialty — D&A mean?
- This metric reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives within the Specialty segment. It represents a non-cash expense that accounts for the wear and tear of equipment or the expiration of acquired intangible assets. High levels of this expense often correlate with significant historical capital investment or acquisition activity.
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