LKQ LKQ State And Local Income Tax Expense Benefit Continuing Operations
State And Local Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 state and local income tax expense benefit continuing operations?
- LKQ (LKQ) reported state and local income tax expense benefit continuing operations of $6.25M in Q4 2025.
- How has LKQ's state and local income tax expense benefit continuing operations changed year-over-year?
- LKQ's state and local income tax expense benefit continuing operations decreased by 28.6% year-over-year, from $8.75M to $6.25M.
- What is the long-term trend for LKQ's state and local income tax expense benefit continuing operations?
- Over 2 years (2023 to 2025), LKQ's state and local income tax expense benefit continuing operations has grown at a -22.8% compound annual growth rate (CAGR), from $42M to $25M.
- What does state and local income tax expense benefit continuing operations mean?
- The total state and local income tax expense or benefit associated with continuing operations, encompassing both current and deferred tax elements. This metric reflects the aggregate tax cost imposed by state and local authorities on the company's primary business activities.