LKQ CORPORATION Deferred Tax Assets, Other
LKQ CORPORATION (LKQ) had Deferred Tax Assets, Other of $32.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Other $32.00M.
- 2024-12-31: Deferred Tax Assets, Other $44.00M.
- 2023-12-31: Deferred Tax Assets, Other $26.00M.
- 2022-12-31: Deferred Tax Assets, Other $17.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $32.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $44.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $26.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $17.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $25.00M 10-K · filed 2023-02-23 | $25.22M 10-K · filed 2022-02-25 |
| 2020-12-31 | $24.96M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $11.78M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $12.37M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $8.97M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $7.70M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $8.21M 10-K · filed 2017-02-27 | $5.02M 10-K · filed 2016-02-25 |
| 2014-12-31 | $8.28M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $6.71M 10-K · filed 2015-03-02 | $4.78M 10-K · filed 2014-03-03 |
| 2012-12-31 | $4.71M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $8.62M 8-K · filed 2014-01-27 | $3.69M 10-K · filed 2012-02-27 |
| 2010-12-31 | $2.02M 10-K · filed 2012-02-27 |
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