LKQ CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
LKQ CORPORATION (LKQ) had Deferred Tax Liabilities, Property, Plant and Equipment of $90.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $90.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $96.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $102.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $86.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $90.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $96.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $102.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $86.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $93.00M 10-K · filed 2023-02-23 | $93.50M 10-K · filed 2022-02-25 |
| 2020-12-31 | $95.01M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $100.46M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $87.84M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $67.47M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $72.23M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $67.06M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $60.22M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $50.70M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $48.99M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $44.53M 8-K · filed 2014-01-27 | |
| 2010-12-31 | $29.05M 10-K · filed 2012-02-27 |
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