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LKQ LKQ Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
The source filing: LKQ’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 3:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001065696-26-000033
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Cash and cash equivalents | $335 | $319 |
| Receivables, net of allowance for credit losses | 1,456 | 1,204 |
| Inventories | 3,354 | 3,426 |
| Prepaid expenses and other current assets | 330 | 299 |
| Total current assets | 5,475 | 5,248 |
| Property, plant and equipment, net | 1,406 | 1,452 |
| Operating lease assets, net | 1,321 | 1,332 |
| Goodwill | 5,366 | 5,414 |
Item 1. Financial Statements
FAQ
- What is LKQ's prepaid & other current?
- LKQ (LKQ) reported prepaid & other current of $330M in Q1 2026.
- How has LKQ's prepaid & other current changed year-over-year?
- LKQ's prepaid & other current decreased by 3.5% year-over-year, from $342M to $330M.
- What is the long-term trend for LKQ's prepaid & other current?
- Over 5 years (2020 to 2025), LKQ's prepaid & other current has grown at a 5.0% compound annual growth rate (CAGR), from $233.88M to $299M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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