LKQ CORPORATION Current Federal Tax Expense (Benefit)
LKQ CORPORATION (LKQ) reported Current Federal Tax Expense (Benefit) of $135.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- LKQ CORPORATION current federal tax expense (benefit) for fiscal 2025 was $135.00M, a 9.76% increase from fiscal 2024.
- LKQ CORPORATION current federal tax expense (benefit) for fiscal 2024 was $123.00M, a 11.51% decline from fiscal 2023.
- LKQ CORPORATION current federal tax expense (benefit) for fiscal 2023 was $139.00M, a 34.43% decline from fiscal 2022.
- LKQ CORPORATION current federal tax expense (benefit) for fiscal 2022 was $212.00M, a 8.72% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $135.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $123.00M 10-K · filed 2026-02-19 | $128.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $139.00M 10-K · filed 2026-02-19 | $137.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $212.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $195.00M 10-K · filed 2024-02-22 | $194.80M 10-K · filed 2022-02-25 |
| 2020-12-31 | $156.00M 10-K · filed 2023-02-23 | $155.89M 10-K · filed 2021-02-26 |
| 2019-12-31 | $101.84M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $90.22M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $196.82M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $159.55M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $138.43M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $144.92M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $115.15M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $110.83M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $97.89M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $75.01M 8-K · filed 2014-01-27 | |
| 2009-12-31 | $58.85M 10-K · filed 2012-02-27 |
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