What is LKQ's pillar two global minimum corporate tax?

LKQ (LKQ) reported pillar two global minimum corporate tax of 15% in Q4 2025.

What does pillar two global minimum corporate tax mean?

This metric represents the additional tax expense incurred to comply with the OECD Pillar Two global minimum tax framework. It reflects the company's exposure to top-up taxes in jurisdictions where the effective tax rate falls below the agreed international minimum.

LKQ LKQ Pillar Two Global Minimum Corporate Tax

Pillar Two Global Minimum Corporate Tax at other companies

StoneX Group Inc.SNEX

0.8%—

Baxter InternationalBAX

-$2.75M—

AllegionALLE

$1.55M—

AllegionALLE

0.8%-0.6pp

ServiceNowNOW

-1%-0.3pp

Vulcan Materials CompanyVMC

$75K-70.0%

Other financials

Income statement

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Revenue$3.5B+4.3%

Gross profit$1.3B+1.4%

Operating income$217.0M-18.7%

Net income$79.0M-53.3%

EPS (diluted)$0.30-53.8%

Balance sheet

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Cash & equivalents$335.0M+47.6%

Total debt$1.5B-3.9%

Total equity$6.5B+4.7%

Total assets$15.1B-2.1%

Cash flow

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Operating cash flow-$56.0M-1,767%

CapEx$40.0M-25.9%

Free cash flow-$96.0M-68.4%

Valuation

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Market cap$6.57B-31.9%

Enterprise value$7.73B-29.8%

P/E12.7×-1.0×

P/S0.5×-0.2×

Profitability

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Gross margin38.3%-0.7pp

Operating margin6.9%-1.5pp

Net margin3.7%-1.4pp

FCF margin5.8%+1.7pp

Returns & leverage

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Return on equity8.2%-3.2pp

Debt / equity0.2×0.0×

Current ratio1.5×0.0×

Where this comes from

Reported directly by LKQ in its filing.

Tagged under the XBRL concept lkq:PillarTwoGlobalMinimumCorporateTax.

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 pillar two global minimum corporate tax?: LKQ (LKQ) reported pillar two global minimum corporate tax of 15% in Q4 2025.
What does pillar two global minimum corporate tax mean?: This metric represents the additional tax expense incurred to comply with the OECD Pillar Two global minimum tax framework. It reflects the company's exposure to top-up taxes in jurisdictions where the effective tax rate falls below the agreed international minimum.