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LKQ LKQ Business acquisitions and adjustments to previously recorded goodwill
Business acquisitions and adjustments to previously recorded goodwill at other companies
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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept lkq:GoodwillAcquiredDuringPeriodAndAdjustments.
The source filing: LKQ’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 4:59 PM EST
- Fiscal year
- FY2025
- Accession
- 0001065696-26-000012
| Line item | North America | Europe | Specialty | Total |
|---|---|---|---|---|
| Balance as of January 1, 2024, gross | $2,589 | $2,298 | $471 | $5,358 |
| Accumulated impairment losses as of January 1, 2024 | (33) | — | — | (33) |
| Balance as of January 1, 2024 | 2,556 | 2,298 | 471 | 5,325 |
| Business acquisitions and adjustments to previously recorded goodwill | 4 | 9 | 2 | 15 |
| Disposal of businesses | — | (5) | — | (5) |
| Exchange rate effects | (32) | (129) | — | (161) |
| Balance as of December 31, 2024 | $2,528 | $2,173 | $473 | $5,174 |
| Business acquisitions and adjustments to previously recorded goodwill | (1) | 2 | — | 1 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is LKQ's business acquisitions and adjustments to previously recorded goodwill?
- LKQ (LKQ) reported business acquisitions and adjustments to previously recorded goodwill of $250K in Q4 2025.
- How has LKQ's business acquisitions and adjustments to previously recorded goodwill changed year-over-year?
- LKQ's business acquisitions and adjustments to previously recorded goodwill decreased by 93.3% year-over-year, from $3.75M to $250K.
- What is the long-term trend for LKQ's business acquisitions and adjustments to previously recorded goodwill?
- Over 3 years (2021 to 2025), LKQ's business acquisitions and adjustments to previously recorded goodwill has grown at a -77.2% compound annual growth rate (CAGR), from $84M to $1M.
- What does business acquisitions and adjustments to previously recorded goodwill mean?
- Represents the net change in goodwill resulting from new business acquisitions and subsequent adjustments to previously recorded goodwill balances. This metric is a key indicator of the company's inorganic growth strategy and the valuation accuracy of its past acquisitions.
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