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LKQ LKQ Operating Lease Liabilities (Current)
Operating Lease Liabilities (Current) at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseLiabilityCurrent.
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
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accrued payroll-related liabilities | 214 | 190 |
| Refund liability | 126 | 122 |
| Other accrued expenses | 380 | 344 |
| Current portion of operating lease liabilities | 254 | 253 |
| Current portion of long-term obligations | 532 | 32 |
| Other current liabilities | 104 | 88 |
| Total current liabilities | 3,547 | 3,137 |
| Long-term operating lease liabilities, excluding current portion | 1,137 | 1,145 |
Item 1. Financial Statements
FAQ
- What is LKQ's operating lease liabilities (current)?
- LKQ (LKQ) reported operating lease liabilities (current) of $254M in Q1 2026.
- How has LKQ's operating lease liabilities (current) changed year-over-year?
- LKQ's operating lease liabilities (current) increased by 3.7% year-over-year, from $245M to $254M.
- What is the long-term trend for LKQ's operating lease liabilities (current)?
- Over 5 years (2020 to 2025), LKQ's operating lease liabilities (current) has grown at a 2.7% compound annual growth rate (CAGR), from $221.81M to $253M.
- What does operating lease liabilities (current) mean?
- The current portion of operating lease obligations due within one year, representing committed future lease payments under ASC 842.
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