LKQ LKQ Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses.
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 nondeductible expense impairment losses?
- LKQ (LKQ) reported effective income tax rate reconciliation nondeductible expense impairment losses of 1.3% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense impairment losses mean?
- This metric identifies the impact of nondeductible impairment losses on the effective tax rate reconciliation. It provides transparency into how non-cash accounting write-downs affect the company's tax position and overall financial reporting.