LKQ (LKQ) reported state of -$2.5M in Q4 2025.

How has LKQ's state changed year-over-year?

LKQ's state decreased by 233.3% year-over-year, from -$750K to -$2.5M.

What does state mean?

The net change in deferred state and local income tax assets and liabilities arising from temporary differences between financial reporting and state tax accounting. This metric captures the anticipated future tax impact of current accounting adjustments at the state level.

LKQ LKQ State

State at other companies

Allison Transmission HoldingsALSN

$3M+500%

Knight-Swift Transportation Holdings Inc.KNX

$392.75K+124%

Schneider NationalSNDR

-$50K-167%

Other financials

Income statement

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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

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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

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Operating cash flow-$56.0M-1,767%

CapEx$40.0M-25.9%

Free cash flow-$96.0M-68.4%

Valuation

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Market cap$6.57B-31.9%

Enterprise value$7.73B-29.8%

P/E12.7×-1.0×

P/S0.5×-0.2×

Profitability

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Gross margin38.3%-0.7pp

Operating margin6.9%-1.5pp

Net margin3.7%-1.4pp

FCF margin5.8%+1.7pp

Returns & leverage

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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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: LKQ (LKQ) reported state of -$2.5M in Q4 2025.
How has LKQ's state changed year-over-year?: LKQ's state decreased by 233.3% year-over-year, from -$750K to -$2.5M.
What does state mean?: The net change in deferred state and local income tax assets and liabilities arising from temporary differences between financial reporting and state tax accounting. This metric captures the anticipated future tax impact of current accounting adjustments at the state level.