LKQ LKQ Effective income tax expense (benefit) attributable to goodwill impairment
Effective income tax expense (benefit) attributable to goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
The official record: LKQ’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
Ask your AI about LKQ's effective income tax expense (benefit) attributable to goodwill impairment.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is LKQ's effective income tax expense (benefit) attributable to goodwill impairment?
- LKQ (LKQ) reported effective income tax expense (benefit) attributable to goodwill impairment of $2.5M in Q4 2025.
- What does effective income tax expense (benefit) attributable to goodwill impairment mean?
- This metric quantifies the tax impact of goodwill impairment charges that are not deductible for income tax purposes. It highlights the divergence between accounting impairment losses and the actual tax benefit realized by the company.