LKQ LKQ Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- LKQ (LKQ) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 0.2% in Q4 2025.
- How has LKQ's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
- LKQ's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent decreased by 83.3% year-over-year, from 1.2% to 0.2%.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Measures the impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. Changes in this allowance reflect management's assessment of the likelihood that deferred tax assets will be realized in future periods. It serves as an indicator of potential changes in future tax-deductible capacity.