LKQ CORPORATION Income Tax Expense
LKQ CORPORATION (LKQ) reported Income Tax Expense of $48.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- LKQ CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $48.00M, a 28.36% decline year-over-year.
- LKQ CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $44.00M, a 27.87% decline year-over-year.
- LKQ CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $31.00M, a 43.64% decline year-over-year.
- LKQ CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $45.00M, a 26.23% decline year-over-year.
- LKQ CORPORATION income tax expense (benefit) for fiscal 2025 was $204.00M, a 23.02% decline from fiscal 2024.
- LKQ CORPORATION income tax expense (benefit) for fiscal 2024 was $265.00M, a 12.83% decline from fiscal 2023.
- LKQ CORPORATION income tax expense (benefit) for fiscal 2023 was $304.00M, a 21.04% decline from fiscal 2022.
- LKQ CORPORATION income tax expense (benefit) for fiscal 2022 was $385.00M, a 16.31% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $48.00M 10-Q · filed 2026-07-30 | $92.00M 10-Q · filed 2026-07-30 | $123.00M derived: sum of 3 quarters · filed 2026-07-30 | $168.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $44.00M 10-Q · filed 2026-04-30 | $75.00M derived: sum of 2 quarters · filed 2026-04-30 | $120.00M derived: sum of 3 quarters · filed 2026-04-30 | $187.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $76.00M derived: sum of 2 quarters · filed 2026-02-19 | $143.00M derived: sum of 3 quarters · filed 2026-07-30 | $204.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $45.00M 10-Q · filed 2025-10-30 | $112.00M derived: sum of 2 quarters · filed 2026-07-30 | $173.00M 10-Q · filed 2025-10-30 | $228.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $67.00M 10-Q · filed 2026-07-30 | $68.00M 10-Q · filed 2025-07-24 | $128.00M 10-Q · filed 2026-07-30 | $134.00M 10-Q · filed 2025-07-24 | $183.00M derived: sum of 3 quarters · filed 2026-07-30 | $244.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-03-31 | $61.00M 10-Q · filed 2026-04-30 | $66.00M 10-Q · filed 2025-04-24 | $116.00M derived: sum of 2 quarters · filed 2026-04-30 | $177.00M derived: sum of 3 quarters · filed 2026-04-30 | $259.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $116.00M derived: sum of 2 quarters · filed 2026-02-19 | $198.00M derived: sum of 3 quarters · filed 2026-02-19 | $265.00M 10-K · filed 2026-02-19 | $273.00M 10-K · filed 2025-02-20 | |||
| 2024-09-30 | $61.00M 10-Q · filed 2025-10-30 | $63.00M 10-Q · filed 2024-10-24 | $143.00M derived: sum of 2 quarters · filed 2025-10-30 | $210.00M 10-Q · filed 2025-10-30 | $216.00M 10-Q · filed 2024-10-24 | $255.00M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-06-30 | $82.00M 10-Q · filed 2025-07-24 | $153.00M 10-Q · filed 2025-07-24 | $194.00M derived: sum of 3 quarters · filed 2026-02-19 | $254.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $71.00M 10-Q · filed 2025-04-24 | $112.00M derived: sum of 2 quarters · filed 2026-02-19 | $172.00M derived: sum of 3 quarters · filed 2026-02-19 | $281.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $101.00M derived: sum of 2 quarters · filed 2026-02-19 | $210.00M derived: sum of 3 quarters · filed 2026-02-19 | $304.00M 10-K · filed 2026-02-19 | $306.00M 10-K · filed 2024-02-22 | |||
| 2023-09-30 | $60.00M 10-Q · filed 2024-10-24 | $169.00M derived: sum of 2 quarters · filed 2024-10-24 | $263.00M 10-Q · filed 2024-10-24 | $344.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $109.00M 10-Q · filed 2024-07-25 | $203.00M 10-Q · filed 2024-07-25 | $284.00M derived: sum of 3 quarters · filed 2025-02-20 | $372.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $94.00M 10-Q · filed 2024-04-23 | $175.00M derived: sum of 2 quarters · filed 2025-02-20 | $263.00M derived: sum of 3 quarters · filed 2025-02-20 | $390.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $169.00M derived: sum of 2 quarters · filed 2025-02-20 | $296.00M derived: sum of 3 quarters · filed 2025-02-20 | $385.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $88.00M 10-Q · filed 2023-10-27 | $215.00M derived: sum of 2 quarters · filed 2023-10-27 | $304.00M 10-Q · filed 2023-10-27 | $345.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $127.00M 10-Q · filed 2023-07-27 | $216.00M 10-Q · filed 2023-07-27 | $257.00M derived: sum of 3 quarters · filed 2024-02-22 | $346.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $89.00M 10-Q · filed 2023-04-27 | $130.00M derived: sum of 2 quarters · filed 2024-02-22 | $219.00M derived: sum of 3 quarters · filed 2024-02-22 | $327.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $130.00M derived: sum of 2 quarters · filed 2024-02-22 | $238.00M derived: sum of 3 quarters · filed 2024-02-22 | $331.00M 10-K · filed 2024-02-22 | $330.59M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | $89.00M 10-Q · filed 2022-11-01 | $89.34M 10-Q · filed 2021-11-03 | $197.00M derived: sum of 2 quarters · filed 2022-11-01 | $290.00M 10-Q · filed 2022-11-01 | $290.03M 10-Q · filed 2021-11-03 | $359.21M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-06-30 | $108.00M 10-Q · filed 2022-08-02 | $107.72M 10-Q · filed 2021-08-04 | $201.00M 10-Q · filed 2022-08-02 | $200.69M 10-Q · filed 2021-08-04 | $270.21M derived: sum of 3 quarters · filed 2023-02-23 | $348.72M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | $93.00M 10-Q · filed 2022-05-04 | $92.97M 10-Q · filed 2021-05-05 | $162.21M derived: sum of 2 quarters · filed 2023-02-23 | $240.72M derived: sum of 3 quarters · filed 2023-02-23 | $282.59M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $69.21M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $147.72M derived: sum of 2 quarters · filed 2023-02-23 | $189.59M derived: sum of 3 quarters · filed 2023-02-23 | $250.00M 10-K · filed 2023-02-23 | $249.50M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | $78.51M 10-Q · filed 2021-11-03 | $120.38M derived: sum of 2 quarters · filed 2021-11-03 | $180.79M 10-Q · filed 2021-11-03 | $231.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $41.87M 10-Q · filed 2021-08-04 | $102.28M 10-Q · filed 2021-08-04 | $152.49M derived: sum of 3 quarters · filed 2022-02-25 | $210.24M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $60.41M 10-Q · filed 2021-05-05 | $110.62M derived: sum of 2 quarters · filed 2022-02-25 | $168.37M derived: sum of 3 quarters · filed 2022-02-25 | $224.19M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $50.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $107.95M derived: sum of 2 quarters · filed 2022-02-25 | $163.78M derived: sum of 3 quarters · filed 2022-02-25 | $215.33M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $57.75M 10-Q · filed 2020-11-03 | $113.57M derived: sum of 2 quarters · filed 2020-11-03 | $165.12M 10-Q · filed 2020-11-03 | $200.09M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $55.83M 10-Q · filed 2020-08-04 | $107.38M 10-Q · filed 2020-08-04 | $142.34M derived: sum of 3 quarters · filed 2021-02-26 | $188.41M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $51.55M 10-Q · filed 2020-05-07 | $86.52M derived: sum of 2 quarters · filed 2021-02-26 | $132.59M derived: sum of 3 quarters · filed 2021-02-26 | $193.36M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $34.97M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $81.04M derived: sum of 2 quarters · filed 2021-02-26 | $141.81M derived: sum of 3 quarters · filed 2021-02-26 | $191.40M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $46.07M 10-Q · filed 2019-11-05 | $106.84M derived: sum of 2 quarters · filed 2019-11-05 | $156.43M 10-Q · filed 2019-11-05 | $185.78M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $60.77M 10-Q · filed 2019-08-02 | $110.36M 10-Q · filed 2019-08-02 | $139.71M derived: sum of 3 quarters · filed 2020-02-27 | $197.90M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $49.58M 10-Q · filed 2019-05-02 | $78.94M derived: sum of 2 quarters · filed 2020-02-27 | $137.13M derived: sum of 3 quarters · filed 2020-02-27 | $212.99M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $29.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $87.54M derived: sum of 2 quarters · filed 2020-02-27 | $163.41M derived: sum of 3 quarters · filed 2020-02-27 | $235.56M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $58.19M 10-Q · filed 2018-11-06 | $134.05M derived: sum of 2 quarters · filed 2018-11-06 | $206.21M 10-Q · filed 2018-11-06 | $253.55M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $75.86M 10-Q · filed 2018-08-06 | $148.02M 10-Q · filed 2018-08-06 | $195.36M derived: sum of 3 quarters · filed 2019-03-01 | $245.19M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $72.16M 10-Q · filed 2018-05-07 | $119.50M derived: sum of 2 quarters · filed 2019-03-01 | $169.33M derived: sum of 3 quarters · filed 2019-03-01 | $239.59M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $47.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $97.18M derived: sum of 2 quarters · filed 2019-03-01 | $167.44M derived: sum of 3 quarters · filed 2019-03-01 | $220.57M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $49.84M 10-Q · filed 2017-10-27 | $56.80M 10-Q · filed 2016-11-01 | $120.10M derived: sum of 2 quarters · filed 2017-10-27 | $173.22M 10-Q · filed 2017-10-27 | $182.75M 10-Q · filed 2016-11-01 | $215.67M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | $70.26M 10-Q · filed 2017-07-31 | $74.87M 10-Q · filed 2016-08-02 | $123.39M 10-Q · filed 2017-07-31 | $132.44M 10-Q · filed 2016-08-02 | $165.84M derived: sum of 3 quarters · filed 2018-02-28 | $218.31M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | $53.13M 10-Q · filed 2017-05-01 | $57.57M 10-Q · filed 2016-04-29 | $95.58M derived: sum of 2 quarters · filed 2018-02-28 | $148.05M derived: sum of 3 quarters · filed 2018-02-28 | $212.73M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $42.45M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $94.92M derived: sum of 2 quarters · filed 2018-02-28 | $159.60M derived: sum of 3 quarters · filed 2018-02-28 | $219.70M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $52.48M 10-Q · filed 2016-11-01 | $117.16M derived: sum of 2 quarters · filed 2016-11-01 | $177.25M 10-Q · filed 2016-11-01 | $225.59M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $64.68M 10-Q · filed 2016-08-02 | $124.78M 10-Q · filed 2016-08-02 | $173.12M derived: sum of 3 quarters · filed 2017-02-27 | $220.68M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $60.10M 10-Q · filed 2016-04-29 | $108.44M derived: sum of 2 quarters · filed 2017-02-27 | $156.00M derived: sum of 3 quarters · filed 2017-02-27 | $210.34M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $48.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $95.90M derived: sum of 2 quarters · filed 2017-02-27 | $150.24M derived: sum of 3 quarters · filed 2017-02-27 | $204.26M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $47.56M 10-Q · filed 2015-10-30 | $101.91M derived: sum of 2 quarters · filed 2015-10-30 | $155.93M 10-Q · filed 2015-10-30 | $196.64M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $54.34M 10-Q · filed 2015-08-03 | $108.36M 10-Q · filed 2015-08-03 | $149.07M derived: sum of 3 quarters · filed 2016-02-25 | $184.67M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $54.02M 10-Q · filed 2015-05-01 | $94.73M derived: sum of 2 quarters · filed 2016-02-25 | $130.33M derived: sum of 3 quarters · filed 2016-02-25 | $171.05M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $40.71M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $76.31M derived: sum of 2 quarters · filed 2016-02-25 | $117.03M derived: sum of 3 quarters · filed 2016-02-25 | $164.20M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $35.60M 10-Q · filed 2014-10-31 | $76.32M derived: sum of 2 quarters · filed 2014-10-31 | $123.49M 10-Q · filed 2014-10-31 | $157.92M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $40.72M 10-Q · filed 2014-08-01 | $87.89M 10-Q · filed 2014-08-01 | $122.32M derived: sum of 3 quarters · filed 2015-03-02 | $151.53M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $47.18M 10-Q · filed 2014-05-01 | $81.61M derived: sum of 2 quarters · filed 2015-03-02 | $110.81M derived: sum of 3 quarters · filed 2015-03-02 | $148.01M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $34.43M derived: 10-K 12 month − 8-K 9 month · filed 2015-03-02 | $63.63M derived: sum of 2 quarters · filed 2015-03-02 | $100.84M derived: sum of 3 quarters · filed 2015-03-02 | $147.94M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $29.20M 8-K · filed 2014-01-27 | $66.41M derived: sum of 2 quarters · filed 2014-01-27 | $113.51M 8-K · filed 2014-01-27 | $141.58M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $37.20M 10-Q · filed 2013-08-02 | $84.31M 10-Q · filed 2013-08-02 | $112.38M derived: sum of 3 quarters · filed 2014-03-03 | $143.17M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $47.11M 10-Q · filed 2013-04-26 | $75.18M derived: sum of 2 quarters · filed 2014-03-03 | $105.97M derived: sum of 3 quarters · filed 2014-03-03 | $135.07M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | $28.07M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $58.86M derived: sum of 2 quarters · filed 2014-03-03 | $87.97M derived: sum of 3 quarters · filed 2014-03-03 | $125.51M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $30.79M 10-Q · filed 2012-10-26 | $59.89M derived: sum of 2 quarters · filed 2012-10-26 | $97.43M 10-Q · filed 2012-10-26 | $122.53M derived: sum of 4 quarters · filed 2014-01-27 | ||||
| 2011-06-30 | $29.11M 10-Q · filed 2011-07-29 | $66.65M 10-Q · filed 2012-07-27 | $91.74M derived: sum of 3 quarters · filed 2014-01-27 | $114.14M derived: sum of 4 quarters · filed 2014-01-27 | ||||
| 2011-03-31 | $37.54M 10-Q · filed 2012-04-27 | $62.64M derived: sum of 2 quarters · filed 2014-01-27 | $85.03M derived: sum of 3 quarters · filed 2014-01-27 | $109.72M derived: sum of 4 quarters · filed 2014-01-27 | ||||
| 2010-12-31 | $25.10M derived: 8-K 12 month − 10-Q 9 month · filed 2014-01-27 | $47.49M derived: sum of 2 quarters · filed 2014-01-27 | $72.18M derived: sum of 3 quarters · filed 2014-01-27 | $103.01M 8-K · filed 2014-01-27 | ||||
| 2010-09-30 | $22.39M 10-Q · filed 2011-10-28 | $47.08M derived: sum of 2 quarters · filed 2011-10-28 | $77.91M 10-Q · filed 2011-10-28 | $97.89M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $24.69M 10-Q · filed 2011-07-29 | $55.52M 10-Q · filed 2011-07-29 | $75.50M derived: sum of 3 quarters · filed 2012-02-27 | $93.65M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $30.83M 10-Q · filed 2011-04-29 | $50.81M derived: sum of 2 quarters · filed 2012-02-27 | $68.96M derived: sum of 3 quarters · filed 2012-02-27 | $87.64M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | $19.98M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $38.13M derived: sum of 2 quarters · filed 2012-02-27 | $56.81M derived: sum of 3 quarters · filed 2012-02-27 | $78.18M 10-K · filed 2012-02-27 | ||||
| 2009-09-30 | $18.15M 10-Q · filed 2010-10-29 | $36.83M derived: sum of 2 quarters · filed 2010-10-29 | $58.20M 10-Q · filed 2010-10-29 | |||||
| 2009-06-30 | $18.68M 10-Q · filed 2010-07-30 | $40.05M 10-Q · filed 2010-07-30 | ||||||
| 2008-12-31 | $62.04M 10-K · filed 2011-02-25 |
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