LKQ LKQ Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- LKQ (LKQ) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $42M in Q4 2025.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Provides the absolute dollar amount of income tax expense calculated at the federal statutory rate, serving as the starting point for the tax rate reconciliation table. This metric allows investors to bridge the gap between the statutory tax obligation and the actual income tax expense reported on the income statement. It is fundamental for analyzing the company's tax strategy and effective tax rate drivers.