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LKQ LKQ Specialty — 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 |
|---|---|---|---|---|
| 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 |
| Impairment of goodwill | — | — | (52) | (52) |
| Exchange rate effects | 11 | 280 | — | 291 |
| Balance as of December 31, 2025 | $2,538 | $2,455 | $421 | $5,414 |
| Accumulated impairment losses as of December 31, 2025 | $(33) | — | $(52) | $(85) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is LKQ's specialty — goodwill, impaired, accumulated impairment loss?
- LKQ (LKQ) reported specialty — goodwill, impaired, accumulated impairment loss of $52M in Q4 2025.
- What does specialty — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of impairment losses recognized against goodwill specifically allocated to the specialty reporting unit. This metric indicates the historical erosion of value for past acquisitions within this segment. A rising balance suggests that the expected economic benefits of acquired businesses have not materialized as originally projected.
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