LKQ CORPORATION Deferred Income Tax Expense (Benefit)
LKQ CORPORATION (LKQ) reported Deferred Income Tax Expense (Benefit) of -$75.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- LKQ CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$75.00M.
- LKQ CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$34.00M, a 361.54% decline from fiscal 2023.
- LKQ CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $13.00M, a 116.67% increase from fiscal 2022.
- LKQ CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $6.00M.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$75.00M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | -$34.00M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $13.00M 10-K · filed 2026-02-19 | |||
| 2022-12-31 | $6.00M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | -$27.00M 10-K · filed 2024-02-22 | -$27.08M 10-K · filed 2022-02-25 | ||
| 2020-12-31 | -$34.00M 10-K · filed 2023-02-23 | -$33.83M 10-K · filed 2021-02-26 | ||
| 2019-12-31 | $7.11M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | -$2.18M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | -$46.54M 10-K · filed 2020-02-27 | |||
| 2017-03-01 | $0.00 10-K · filed 2019-03-01 | |||
| 2016-12-31 | -$4.52M 10-K · filed 2019-03-01 | -$16.16M 10-K · filed 2019-03-01 | -$11.65M 10-K · filed 2017-02-27 | |
| 2015-12-31 | $22.39M 10-K · filed 2018-02-28 | |||
| 2014-12-31 | $6.24M 10-K · filed 2017-02-27 | |||
| 2013-12-31 | $4.28M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $4.22M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $9.30M 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $8.96M 8-K · filed 2014-01-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CHEETAH NET SUPPLY CHAIN SERVICE INC. (CTNT) | United States | $0.001B |