Skip to content
OpenCapital
Get started

LKQ LKQ U.S. federal income taxes

U.S. federal income taxes at other companies

SBA Communications logo
SBA CommunicationsSBAC
$173.25K—
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$19.15M-25.6%
Essential Utilities logo
Essential UtilitiesWTRG
12,043,000,000%+2,975,600,000pp
LKQ logo
LKQLKQ
$33.75M+9.8%
Accenture logo
AccentureACN
$59.53M-41.7%
Henry Schein logo
Henry ScheinHSIC
$10.5M-58.0%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$56.0M-1,767%
CapEx$40.0M-25.9%
Free cash flow-$96.0M-68.4%

Valuation

See full
Market cap$6.57B-31.9%
Enterprise value$7.73B-29.8%
P/E12.7×-1.0×
P/S0.5×-0.2×

Profitability

See full
Gross margin38.3%-0.7pp
Operating margin6.9%-1.5pp
Net margin3.7%-1.4pp
FCF margin5.8%+1.7pp

Returns & leverage

See full
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:FederalIncomeTaxExpenseBenefitContinuingOperations.

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

Ask your AI about LKQ's u.s. federal income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is LKQ's U.S. federal income taxes?
LKQ (LKQ) reported U.S. federal income taxes of $19.25M in Q4 2025.
How has LKQ's U.S. federal income taxes changed year-over-year?
LKQ's U.S. federal income taxes decreased by 22.2% year-over-year, from $24.75M to $19.25M.
What is the long-term trend for LKQ's U.S. federal income taxes?
Over 2 years (2023 to 2025), LKQ's U.S. federal income taxes has grown at a -27.1% compound annual growth rate (CAGR), from $145M to $77M.
What does U.S. federal income taxes mean?
The total federal income tax expense or benefit recognized in the income statement specifically related to continuing operations. It combines both current and deferred federal tax components to show the total federal tax impact on core business performance.