LKQ LKQ Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- LKQ (LKQ) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $500K in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric reflects changes in the valuation allowance established against deferred tax assets, indicating management's assessment of the recoverability of those assets. A significant change often signals shifts in the company's outlook on future taxable income in specific jurisdictions.