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.

LKQ LKQ Impairment on net assets held for sale

Impairment on net assets held for sale at other companies

ShopifySHOP

$0—

Bristol-Myers SquibbBMY

$412M+8,140%

Modine ManufacturingMOD

$4.1M—

CoherentCOHR

$0—

Allison Transmission HoldingsALSN

$2M—

CoherentCOHR

$11M—

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 lkq:ImpairmentOnNetAssetsHeldForSale.

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

Ask your AI about LKQ's impairment on net assets held for sale.

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

Connect your AI

Claude

Questions, answered.

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.