Screener
LKQ LKQ Deferred Income Tax Expense (Benefit), from Continuing Operations
Deferred Income Tax Expense (Benefit), from Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept lkq:DeferredIncomeTaxExpenseBenefitFromContinuingOperations.
The source filing: LKQ’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 4:59 PM EST
- Fiscal year
- FY2025
- Accession
- 0001065696-26-000012
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Federal | $(58) | $(24) | $6 |
| State | (10) | (3) | 2 |
| Foreign | (7) | (9) | — |
| Total deferred (benefit) provision for income taxes | $(75) | $(36) | $8 |
| Total: | |||
| Federal | $77 | $99 | $145 |
| State | 25 | 35 | 42 |
| Foreign | 102 | 131 | 117 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is LKQ's deferred income tax expense (benefit), from continuing operations?
- LKQ (LKQ) reported deferred income tax expense (benefit), from continuing operations of -$18.75M in Q4 2025.
- How has LKQ's deferred income tax expense (benefit), from continuing operations changed year-over-year?
- LKQ's deferred income tax expense (benefit), from continuing operations decreased by 108.3% year-over-year, from -$9M to -$18.75M.
- What is the long-term trend for LKQ's deferred income tax expense (benefit), from continuing operations?
- Over 2 years (2023 to 2025), LKQ's deferred income tax expense (benefit), from continuing operations has grown at a 206.2% compound annual growth rate (CAGR), from $8M to -$75M.
- What does deferred income tax expense (benefit), from continuing operations mean?
- The aggregate deferred income tax expense or benefit derived from continuing operations, representing the net impact of all temporary differences. This figure is essential for reconciling the difference between book income and taxable income for ongoing business activities.
Ask your AI about LKQ's deferred income tax expense (benefit), from continuing operations.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude