LKQ LKQ Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- LKQ (LKQ) reported effective income tax rate reconciliation, state and local income taxes, amount of $4M in Q4 2025.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This metric represents the portion of the income tax provision attributable to state and local jurisdictions. It reflects the impact of varying state-level tax rates and apportionment rules on the company's overall effective tax rate.