LKQ LKQ Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- LKQ (LKQ) reported current state and local tax expense benefit of $8.75M in Q4 2025.
- How has LKQ's current state and local tax expense benefit changed year-over-year?
- LKQ's current state and local tax expense benefit decreased by 7.9% year-over-year, from $9.5M to $8.75M.
- What is the long-term trend for LKQ's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), LKQ's current state and local tax expense benefit has grown at a -7.1% compound annual growth rate (CAGR), from $47M to $35M.
- What does current state and local tax expense benefit mean?
- The amount of income tax expense or benefit currently due to state and local jurisdictions based on the company's taxable income within those specific regions. This metric highlights the tax burden imposed by sub-national government entities.