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LKQ LKQ Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 330 | 299 |
| Total current assets | 5,475 | 5,248 |
| Property, plant and equipment, net | 1,406 | 1,452 |
| Operating lease assets, net | 1,321 | 1,332 |
| Goodwill | 5,366 | 5,414 |
| Other intangibles, net | 1,032 | 1,072 |
| Equity method investments | 125 | 170 |
| Other noncurrent assets | 414 | 449 |
Item 1. Financial Statements
FAQ
- What is LKQ's operating lease ROU assets?
- LKQ (LKQ) reported operating lease ROU assets of $1.32B in Q1 2026.
- How has LKQ's operating lease ROU assets changed year-over-year?
- LKQ's operating lease ROU assets decreased by 4.9% year-over-year, from $1.39B to $1.32B.
- What is the long-term trend for LKQ's operating lease ROU assets?
- Over 5 years (2020 to 2025), LKQ's operating lease ROU assets has grown at a -0.3% compound annual growth rate (CAGR), from $1.35B to $1.33B.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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