LKQ CORPORATION Current State and Local Tax Expense (Benefit)
LKQ CORPORATION (LKQ) reported Current State and Local Tax Expense (Benefit) of $35.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- LKQ CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $35.00M, a 7.89% decline from fiscal 2024.
- LKQ CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $38.00M, a 5.00% decline from fiscal 2023.
- LKQ CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $40.00M, a 33.33% decline from fiscal 2022.
- LKQ CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $60.00M, a 27.66% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $38.00M 10-K · filed 2026-02-19 | $39.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $40.00M 10-K · filed 2026-02-19 | $39.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $60.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $47.00M 10-K · filed 2024-02-22 | $47.23M 10-K · filed 2022-02-25 |
| 2020-12-31 | $38.00M 10-K · filed 2023-02-23 | $37.98M 10-K · filed 2021-02-26 |
| 2019-12-31 | $24.93M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $25.85M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $27.15M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $27.12M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $25.95M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $24.05M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $20.87M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $19.69M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $14.44M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $16.55M 8-K · filed 2014-01-27 | |
| 2009-12-31 | $12.62M 10-K · filed 2012-02-27 |
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