What is LKQ's foreign?

LKQ (LKQ) reported foreign of $27.25M in Q4 2025.

How has LKQ's foreign changed year-over-year?

LKQ's foreign decreased by 22.1% year-over-year, from $35M to $27.25M.

What is the long-term trend for LKQ's foreign?

Over 4 years (2021 to 2025), LKQ's foreign has grown at a -1.5% compound annual growth rate (CAGR), from $116M to $109M.

What does foreign mean?

The current income tax expense or benefit attributable to operations conducted in foreign jurisdictions. It provides insight into the tax obligations arising from international business activities and the impact of foreign tax regimes.

LKQ LKQ Foreign

Foreign at other companies

Allison Transmission HoldingsALSN

$2.5M+11.1%

Knight-Swift Transportation Holdings Inc.KNX

$1.88M-36.1%

Schneider NationalSNDR

$75K-40.0%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$56.0M-1,767%

CapEx$40.0M-25.9%

Free cash flow-$96.0M-68.4%

Valuation

See full

Market cap$6.57B-31.9%

Enterprise value$7.73B-29.8%

P/E12.7×-1.0×

P/S0.5×-0.2×

Profitability

See full

Gross margin38.3%-0.7pp

Operating margin6.9%-1.5pp

Net margin3.7%-1.4pp

FCF margin5.8%+1.7pp

Returns & leverage

See full

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:CurrentForeignTaxExpenseBenefit.

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

Ask your AI about LKQ's foreign.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is LKQ's foreign?: LKQ (LKQ) reported foreign of $27.25M in Q4 2025.
How has LKQ's foreign changed year-over-year?: LKQ's foreign decreased by 22.1% year-over-year, from $35M to $27.25M.
What is the long-term trend for LKQ's foreign?: Over 4 years (2021 to 2025), LKQ's foreign has grown at a -1.5% compound annual growth rate (CAGR), from $116M to $109M.
What does foreign mean?: The current income tax expense or benefit attributable to operations conducted in foreign jurisdictions. It provides insight into the tax obligations arising from international business activities and the impact of foreign tax regimes.