LKQ LKQ State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- LKQ (LKQ) reported state income taxes – net of federal income tax benefit of 2.1% in Q4 2025.
- How has LKQ's state income taxes – net of federal income tax benefit changed year-over-year?
- LKQ's state income taxes – net of federal income tax benefit decreased by 19.2% year-over-year, from 2.6% to 2.1%.
- What does state income taxes – net of federal income tax benefit mean?
- Reflects the net impact of state and local income taxes on the company's total tax provision, adjusted for the federal tax benefit of deducting these state taxes. This metric highlights the tax burden imposed by sub-national jurisdictions. It is useful for assessing how geographic footprint and state-level tax policies influence the overall tax liability.