LKQ CORPORATION Federal Income Tax Expense (Benefit), Continuing Operations
LKQ CORPORATION (LKQ) reported Federal Income Tax Expense (Benefit), Continuing Operations of $77.00 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-19
- LKQ CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2025 was $77.00M, a 22.22% decline from fiscal 2024.
- LKQ CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2024 was $99.00M, a 31.72% decline from fiscal 2023.
- LKQ CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2023 was $145.00M.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $77.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $99.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $145.00M 10-K · filed 2026-02-19 |
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