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LKQ LKQ us-gaap_IntersegmentEliminationMember — Segment EBITDA
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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept lkq:SegmentEBITDA.
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 |
|---|---|---|---|---|---|
| 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: | |||||
| Third Party | $1,412 | $1,522 | $393 | — | $3,327 |
Item 1. Financial Statements
FAQ
- What is LKQ's us-gaap_intersegmenteliminationmember — segment EBITDA?
- LKQ (LKQ) reported us-gaap_intersegmenteliminationmember — segment EBITDA of $0 in Q1 2026.
- What does us-gaap_intersegmenteliminationmember — segment EBITDA mean?
- This metric captures the earnings before interest, taxes, depreciation, and amortization adjustments associated with intersegment eliminations. It serves as a reconciliation item to ensure that the sum of individual segment EBITDA figures aligns with the total consolidated EBITDA. It is primarily used to account for internal profit margins that must be removed to prevent double-counting of earnings.
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