LKQ LKQ Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- LKQ (LKQ) reported deferred taxes of -$18.75M in Q4 2025.
- How has LKQ's deferred taxes changed year-over-year?
- LKQ's deferred taxes decreased by 120.6% year-over-year, from -$8.5M to -$18.75M.
- What is the long-term trend for LKQ's deferred taxes?
- Over 4 years (2021 to 2025), LKQ's deferred taxes has grown at a 29.1% compound annual growth rate (CAGR), from -$27M to -$75M.
- What does deferred taxes mean?
- Reflects the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric indicates future tax cash flow implications and the timing of tax recognition. It is a vital component for analyzing the company's effective tax rate and future cash obligations.