LKQ CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
LKQ CORPORATION (LKQ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $8.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $9.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $7.00M 10-K · filed 2023-02-23 | $7.01M 10-K · filed 2022-02-25 |
| 2020-12-31 | $5.36M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $4.75M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $4.86M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $4.96M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $9.69M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $11.10M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $11.98M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $11.52M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $9.44M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $8.95M 8-K · filed 2014-01-27 | |
| 2010-12-31 | $6.61M 10-K · filed 2012-02-27 |
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