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LKQ LKQ Impairment on net assets held for sale
Impairment on net assets held for sale at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept lkq:ImpairmentOnNetAssetsHeldForSale.
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 | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Equity investment fair value adjustments | (1) | 2 | 2 |
| Restructuring and transaction related expenses (3) | 42 | 135 | 65 |
| Restructuring expenses - cost of goods sold (3) | — | 15 | 4 |
| Gains on previously held equity interests | — | — | (3) |
| Direct impacts of Ukraine/Russia conflict (4) | 1 | — | — |
| Impairment of net assets held for sale | — | — | 1 |
| Impairment of goodwill (5) | 52 | — | — |
| Segment EBITDA | $1,509 | $1,687 | $1,707 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is LKQ's impairment on net assets held for sale?
- LKQ (LKQ) reported impairment on net assets held for sale of $0 in Q4 2025.
- What does impairment on net assets held for sale mean?
- Reflects the write-down of the carrying value of assets or disposal groups that have been classified as held for sale to their estimated fair value, less costs to sell. This charge occurs when the book value of these assets exceeds their expected recoverable amount upon divestiture. It provides insight into the potential losses associated with strategic portfolio rationalization or the exit of non-core business units.
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