LKQ LKQ Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- LKQ (LKQ) reported deferred foreign income tax expense benefit of -$1.75M in Q4 2025.
- How has LKQ's deferred foreign income tax expense benefit changed year-over-year?
- LKQ's deferred foreign income tax expense benefit increased by 22.2% year-over-year, from -$2.25M to -$1.75M.
- What is the long-term trend for LKQ's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), LKQ's deferred foreign income tax expense benefit has grown at a -26.5% compound annual growth rate (CAGR), from -$24M to -$7M.
- What does deferred foreign income tax expense benefit mean?
- The net change in deferred foreign income tax assets and liabilities due to temporary differences between financial reporting and foreign tax jurisdictions. It reflects the expected future tax effects of current operations conducted outside the home country.