LKQ CORPORATION Deferred State and Local Income Tax Expense (Benefit)
LKQ CORPORATION (LKQ) reported Deferred State and Local Income Tax Expense (Benefit) of -$10.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- LKQ CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$10.00M.
- LKQ CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.00M, a 250.00% decline from fiscal 2023.
- LKQ CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $2.00M.
- LKQ CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-19 | $3.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | $433.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | -$6.00M 10-K · filed 2023-02-23 | -$6.52M 10-K · filed 2021-02-26 |
| 2019-12-31 | $6.38M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $4.39M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $4.04M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $2.13M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $1.21M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$179.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$550.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$647.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $919.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $598.00K 8-K · filed 2014-01-27 |
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