LKQ LKQ Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.
The official record: LKQ’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LKQ's increase decrease in income taxes payable net of income taxes receivable?
- LKQ (LKQ) reported increase decrease in income taxes payable net of income taxes receivable of $15M in Q1 2026.
- How has LKQ's increase decrease in income taxes payable net of income taxes receivable changed year-over-year?
- LKQ's increase decrease in income taxes payable net of income taxes receivable increased by 850.0% year-over-year, from -$2M to $15M.
- What is the long-term trend for LKQ's increase decrease in income taxes payable net of income taxes receivable?
- Over 3 years (2021 to 2025), LKQ's increase decrease in income taxes payable net of income taxes receivable has grown at a -50.8% compound annual growth rate (CAGR), from -$67M to -$8M.
- What does increase decrease in income taxes payable net of income taxes receivable mean?
- Represents the net change in income tax obligations owed to or receivable from tax authorities during the reporting period. This metric reflects the timing differences between tax expense recognition and actual cash payments, providing insight into short-term tax liquidity management.