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LKQ LKQ FX & Other Adjustments
FX & Other Adjustments at other companies
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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
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 | 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 |
| Impairment of goodwill | — | — | (52) | (52) |
| Exchange rate effects | 11 | 280 | — | 291 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is LKQ's FX & other adjustments?
- LKQ (LKQ) reported FX & other adjustments of $72.75M in Q4 2025.
- How has LKQ's FX & other adjustments changed year-over-year?
- LKQ's FX & other adjustments increased by 280.7% year-over-year, from -$40.25M to $72.75M.
- What is the long-term trend for LKQ's FX & other adjustments?
- Over 4 years (2021 to 2025), LKQ's FX & other adjustments has grown at a 20.9% compound annual growth rate (CAGR), from -$136M to $291M.
- What does FX & other adjustments mean?
- Captures the gains or losses arising from the translation of goodwill denominated in foreign currencies into the company's reporting currency. This reflects the impact of macroeconomic currency trends on the carrying value of international assets.
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