LKQ CORPORATION Deferred Income Tax Liabilities, Net
LKQ CORPORATION (LKQ) had Deferred Income Tax Liabilities, Net of $315.00 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $315.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $325.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $331.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $364.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $315.00M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $325.00M 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $331.00M 10-Q · filed 2026-07-30 | |
| 2025-09-30 | $364.00M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $412.00M 10-Q · filed 2025-07-24 | |
| 2025-03-31 | $399.00M 10-Q · filed 2025-04-24 | |
| 2024-12-31 | $386.00M 10-K · filed 2026-02-19 | |
| 2024-09-30 | $426.00M 10-Q · filed 2024-10-24 | |
| 2024-06-30 | $425.00M 10-Q · filed 2024-07-25 | |
| 2024-03-31 | $426.00M 10-Q · filed 2024-04-23 | |
| 2023-12-31 | $448.00M 10-K · filed 2025-02-20 | |
| 2023-09-30 | $416.00M 10-Q · filed 2023-10-27 | |
| 2023-06-30 | $300.00M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $283.00M 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $280.00M 10-K · filed 2024-02-22 | |
| 2022-09-30 | $246.00M 10-Q · filed 2022-11-01 | |
| 2022-06-30 | $256.00M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $270.00M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $279.00M 10-K · filed 2023-02-23 | $279.30M 10-K · filed 2022-02-25 |
| 2021-09-30 | $280.85M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $285.43M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $285.58M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $291.42M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $304.90M 10-Q · filed 2020-11-03 | |
| 2020-06-30 | $299.87M 10-Q · filed 2020-08-04 | |
| 2019-12-31 | $310.13M 10-K · filed 2021-02-26 |
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