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LKQ LKQ Federal

Federal at other companies

Allison Transmission Holdings logo
Allison Transmission HoldingsALSN
$23M-42.9%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
$7.48M-12.6%
Schneider National logo
Schneider NationalSNDR
$8.23M+20.5%

Other financials

Income statement

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Revenue$3.5B+4.3%
Gross profit$1.3B+1.4%
Operating income$217.0M-18.7%
Net income$79.0M-53.3%
EPS (diluted)$0.30-53.8%

Balance sheet

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Cash & equivalents$335.0M+47.6%
Total debt$1.5B-3.9%
Total equity$6.5B+4.7%
Total assets$15.1B-2.1%

Cash flow

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Operating cash flow-$56.0M-1,767%
CapEx$40.0M-25.9%
Free cash flow-$96.0M-68.4%

Valuation

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Market cap$6.57B-31.9%
Enterprise value$7.73B-29.8%
P/E12.7×-1.0×
P/S0.5×-0.2×

Profitability

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Gross margin38.3%-0.7pp
Operating margin6.9%-1.5pp
Net margin3.7%-1.4pp
FCF margin5.8%+1.7pp

Returns & leverage

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Return on equity8.2%-3.2pp
Debt / equity0.2×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by LKQ in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: LKQ’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LKQ's federal?
LKQ (LKQ) reported federal of $33.75M in Q4 2025.
How has LKQ's federal changed year-over-year?
LKQ's federal increased by 9.8% year-over-year, from $30.75M to $33.75M.
What is the long-term trend for LKQ's federal?
Over 4 years (2021 to 2025), LKQ's federal has grown at a -8.8% compound annual growth rate (CAGR), from $195M to $135M.
What does federal mean?
The portion of the total income tax provision that is currently payable to or receivable from the federal government for the reporting period. It reflects the immediate cash tax impact of domestic operations before considering deferred tax adjustments.