LKQ LKQ Unrecognized Tax Benefits Increases Resulting From Acquisition
Unrecognized Tax Benefits Increases Resulting From Acquisition at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition.
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 acquisition?
- LKQ (LKQ) reported unrecognized tax benefits increases resulting from acquisition of $0 in Q4 2025.
- What does unrecognized tax benefits increases resulting from acquisition mean?
- This metric tracks the increase in unrecognized tax benefits (liabilities for uncertain tax positions) specifically arising from business acquisitions. It indicates potential tax contingencies inherited through M&A activity that may require future resolution with tax authorities.