LKQ LKQ Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- LKQ (LKQ) reported unrecognized tax benefits increases resulting from current period tax positions of $500K in Q4 2025.
- How has LKQ's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- LKQ's unrecognized tax benefits increases resulting from current period tax positions decreased by 80.0% year-over-year, from $2.5M to $500K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Represents the increase in liabilities for uncertain tax positions due to tax positions taken during the current reporting period. This metric reflects the company's assessment of tax risks associated with new transactions or filings. Higher values indicate increased tax uncertainty or aggressive tax planning positions.