LKQ LKQ Recognized interest and penalties expense (benefit)
Recognized interest and penalties expense (benefit) at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense.
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 recognized interest and penalties expense (benefit)?
- LKQ (LKQ) reported recognized interest and penalties expense (benefit) of $250K in Q4 2025.
- How has LKQ's recognized interest and penalties expense (benefit) changed year-over-year?
- LKQ's recognized interest and penalties expense (benefit) decreased by 0.0% year-over-year, from $250K to $250K.
- What is the long-term trend for LKQ's recognized interest and penalties expense (benefit)?
- Over 4 years (2021 to 2025), LKQ's recognized interest and penalties expense (benefit) has grown at a 0.0% compound annual growth rate (CAGR), from $1M to $1M.
- What does recognized interest and penalties expense (benefit) mean?
- Represents the financial impact of tax audits, including associated penalties and interest charges levied by tax authorities. This metric highlights potential tax compliance risks and the cost of resolving disputes regarding historical tax filings.