What is LKQ's nontaxable or nondeductible items?

LKQ (LKQ) reported nontaxable or nondeductible items of 0.6% in Q4 2024.

What does nontaxable or nondeductible items mean?

Represents the impact on the effective tax rate from expenses that are recognized for financial reporting purposes but are not deductible for income tax purposes. This metric highlights the divergence between accounting profit and taxable income. High values may indicate significant non-cash charges or regulatory limitations on tax deductions.

LKQ LKQ Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

Allison Transmission HoldingsALSN

0%—

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: LKQ’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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What is LKQ's nontaxable or nondeductible items?: LKQ (LKQ) reported nontaxable or nondeductible items of 0.6% in Q4 2024.
What does nontaxable or nondeductible items mean?: Represents the impact on the effective tax rate from expenses that are recognized for financial reporting purposes but are not deductible for income tax purposes. This metric highlights the divergence between accounting profit and taxable income. High values may indicate significant non-cash charges or regulatory limitations on tax deductions.