LKQ CORPORATION Deferred Tax Liabilities, Gross
LKQ CORPORATION (LKQ) had Deferred Tax Liabilities, Gross of $807.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $807.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $894.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $932.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $707.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $807.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $894.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $932.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $707.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $765.00M 10-K · filed 2023-02-23 | $764.66M 10-K · filed 2022-02-25 |
| 2020-12-31 | $762.28M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $729.79M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $436.66M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $348.55M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $373.15M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $250.38M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $231.26M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $177.41M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $145.46M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $125.36M 8-K · filed 2014-01-27 |
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