LKQ LKQ Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- LKQ (LKQ) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $0 in Q4 2025.
- How has LKQ's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- LKQ's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 100.0% year-over-year, from $750K to $0.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Reflects the reduction in unrecognized tax benefit liabilities resulting from the expiration of the statute of limitations for tax assessments. This indicates that the company is no longer legally liable for potential tax adjustments related to specific historical periods. It serves as an indicator of the aging of tax risk profiles.