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LKQ LKQ Noncontrolling Interest Increase From Business Combination
Noncontrolling Interest Increase From Business Combination at other companies
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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination.
The source filing: LKQ’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 4:59 PM EST
- Fiscal year
- FY2025
- Accession
- 0001065696-26-000012
| Line item | LKQ Stockholders / Common Stock / Shares | LKQ Stockholders / Common Stock / Amount | LKQ Stockholders / Treasury Stock / Shares | LKQ Stockholders / Treasury Stock / Amount | LKQ Stockholders / Additional Paid-In Capital | LKQ Stockholders / Retained Earnings | LKQ Stockholders / Accumulated Other Comprehensive Loss | Noncontrolling Interest | Total Stockholders' Equity |
|---|---|---|---|---|---|---|---|---|---|
| Purchase of treasury stock | — | — | (4.5) | (161) | — | — | — | — | (161) |
| Vesting of restricted stock units, net of shares withheld for employee tax | 0.4 | — | — | — | (9) | — | — | — | (9) |
| Stock-based compensation expense | — | — | — | — | 34 | — | — | — | 34 |
| Dividends declared to LKQ stockholders ($1.20 per share) | — | — | — | — | — | (311) | — | — | (311) |
| Capital contributions from, net of dividends declared to, noncontrolling interest shareholder | — | — | — | — | — | — | — | (2) | (2) |
| Acquisition of a subsidiary with noncontrolling interest | — | — | — | — | — | — | — | 9 | 9 |
| Foreign currency translation adjustment on noncontrolling interest | — | — | — | — | — | — | — | 1 | 1 |
| Balance as of December 31, 2025 | 324.0 | $3 | (69.0) | $(2,948) | $1,581 | $7,958 | $(57) | $24 | $6,561 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is LKQ's noncontrolling interest increase from business combination?
- LKQ (LKQ) reported noncontrolling interest increase from business combination of $2.25M in Q4 2025.
- What does noncontrolling interest increase from business combination mean?
- Reflects the initial recognition of noncontrolling interest equity arising from the acquisition of a business where the parent does not own 100% of the shares. This metric highlights the scale of inorganic growth achieved through partial ownership structures. It is essential for understanding the portion of acquired earnings that will not accrue to the parent company's shareholders.
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