LKQ CORPORATION Foreign Income Tax Expense (Benefit), Continuing Operations
LKQ CORPORATION (LKQ) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $102.00 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-19
- LKQ CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2025 was $102.00M, a 22.14% decline from fiscal 2024.
- LKQ CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2024 was $131.00M, a 11.97% increase from fiscal 2023.
- LKQ CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2023 was $117.00M.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $102.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $131.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $117.00M 10-K · filed 2026-02-19 |
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