LKQ LKQ Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits, decrease resulting from prior period tax positions?
- LKQ (LKQ) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $4.5M in Q4 2025.
- What is the long-term trend for LKQ's unrecognized tax benefits, decrease resulting from prior period tax positions?
- Over 4 years (2021 to 2025), LKQ's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a 73.2% compound annual growth rate (CAGR), from $2M to $18M.
- What does unrecognized tax benefits, decrease resulting from prior period tax positions mean?
- Measures the reduction in unrecognized tax benefit liabilities due to changes in tax positions taken in prior reporting periods. This often occurs when tax audits are resolved or when the company updates its assessment of historical tax risks. A decrease suggests the resolution of past tax uncertainties.