LKQ LKQ Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
The official record: LKQ’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
Ask your AI about LKQ's income tax reconciliation foreign income tax rate differential.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is LKQ's income tax reconciliation foreign income tax rate differential?
- LKQ (LKQ) reported income tax reconciliation foreign income tax rate differential of $5.25M in Q4 2025.
- What does income tax reconciliation foreign income tax rate differential mean?
- This metric quantifies the impact of operating in international jurisdictions with statutory tax rates that differ from the company's domestic federal tax rate. It highlights the tax benefit or burden resulting from the geographic mix of global earnings.