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LKQ LKQ Disposal Group Including Discontinued Operation Interest Expense
Disposal Group Including Discontinued Operation Interest Expense at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense.
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 |
|---|---|---|---|
| Depreciation and amortization | 9 | 15 | 16 |
| Operating income | 34 | 54 | 33 |
| Other expense (income): | |||
| Interest expense | 15 | 24 | 23 |
| Interest income and other income, net | (1) | (2) | (2) |
| Total other expense, net | 14 | 22 | 21 |
| Income from discontinued operations before provision for income taxes | 20 | 32 | 12 |
| Provision for income taxes | 9 | 8 | 2 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is LKQ's disposal group including discontinued operation interest expense?
- LKQ (LKQ) reported disposal group including discontinued operation interest expense of $3.75M in Q4 2025.
- How has LKQ's disposal group including discontinued operation interest expense changed year-over-year?
- LKQ's disposal group including discontinued operation interest expense decreased by 37.5% year-over-year, from $6M to $3.75M.
- What is the long-term trend for LKQ's disposal group including discontinued operation interest expense?
- Over 2 years (2023 to 2025), LKQ's disposal group including discontinued operation interest expense has grown at a -19.2% compound annual growth rate (CAGR), from $23M to $15M.
- What does disposal group including discontinued operation interest expense mean?
- Captures the interest expense directly associated with the debt or financing obligations of business units classified as discontinued operations. This helps in understanding the total cost of capital associated with assets that are being divested or wound down.
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