LKQ LKQ Foreign Income Tax Expense Benefit Continuing Operations
Foreign Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations.
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 foreign income tax expense benefit continuing operations?
- LKQ (LKQ) reported foreign income tax expense benefit continuing operations of $25.5M in Q4 2025.
- How has LKQ's foreign income tax expense benefit continuing operations changed year-over-year?
- LKQ's foreign income tax expense benefit continuing operations decreased by 22.1% year-over-year, from $32.75M to $25.5M.
- What is the long-term trend for LKQ's foreign income tax expense benefit continuing operations?
- Over 2 years (2023 to 2025), LKQ's foreign income tax expense benefit continuing operations has grown at a -6.6% compound annual growth rate (CAGR), from $117M to $102M.
- What does foreign income tax expense benefit continuing operations mean?
- Represents the total income tax expense or benefit incurred from operations outside the company's home country. This figure reflects the tax obligations or credits recognized within foreign jurisdictions for ongoing business activities. It is a key component in understanding the global tax burden and the impact of international operations on the overall effective tax rate.