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LKQ LKQ Specialty — Other segment items
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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 |
|---|---|---|---|---|---|
| Less: (1) | |||||
| Cost of goods sold | 828 | 1,001 | 310 | ||
| 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: |
Item 1. Financial Statements
FAQ
- What is LKQ's specialty — other segment items?
- LKQ (LKQ) reported specialty — other segment items of -$3M in Q1 2026.
- How has LKQ's specialty — other segment items changed year-over-year?
- LKQ's specialty — other segment items decreased by 50.0% year-over-year, from -$2M to -$3M.
- What is the long-term trend for LKQ's specialty — other segment items?
- Over 3 years (2022 to 2025), LKQ's specialty — other segment items has grown at a 54.2% compound annual growth rate (CAGR), from -$3M to -$11M.
- What does specialty — other segment items mean?
- This metric aggregates miscellaneous income or expense items specific to the Specialty segment that do not fit into standard operating categories. It may include non-recurring gains or losses, restructuring costs, or unique segment-specific adjustments. Analyzing these items helps investors isolate core operational performance from transient or non-operational events.
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