Skip to content
OpenCapital
Get started

LKQ LKQ Federal

Federal at other companies

Allison Transmission Holdings logo
Allison Transmission HoldingsALSN
$12.25M+477%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
-$4.03M-19.9%
Schneider National logo
Schneider NationalSNDR
-$750K-183%

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:DeferredFederalIncomeTaxExpenseBenefit.

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

Ask your AI about LKQ's federal.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is LKQ's federal?
LKQ (LKQ) reported federal of -$14.5M in Q4 2025.
How has LKQ's federal changed year-over-year?
LKQ's federal decreased by 141.7% year-over-year, from -$6M to -$14.5M.
What is the long-term trend for LKQ's federal?
Over 4 years (2021 to 2025), LKQ's federal has grown at a 109.7% compound annual growth rate (CAGR), from -$3M to -$58M.
What does federal mean?
The change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. It represents future tax consequences of events already recognized in the financial statements.