LKQ CORPORATION Income Taxes Paid
LKQ CORPORATION (LKQ) reported Income Taxes Paid of $125.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-30
- LKQ CORPORATION income taxes paid, net for the quarter ending 2026-06-30 was $95.00M, a 26.67% increase year-over-year.
- LKQ CORPORATION income taxes paid, net for the quarter ending 2026-03-31 was $30.00M, a 3.23% decline year-over-year.
- LKQ CORPORATION income taxes paid, net for the quarter ending 2025-12-31 was $154.00M, a 49.51% increase year-over-year.
- LKQ CORPORATION income taxes paid, net for the quarter ending 2025-09-30 was $40.00M, a 23.08% decline year-over-year.
- LKQ CORPORATION income taxes paid, net for fiscal 2025 was $300.00M, a 6.83% decline from fiscal 2024.
- LKQ CORPORATION income taxes paid, net for fiscal 2024 was $322.00M, a 5.57% increase from fiscal 2023.
- LKQ CORPORATION income taxes paid, net for fiscal 2023 was $305.00M, a 11.85% decline from fiscal 2022.
- LKQ CORPORATION income taxes paid, net for fiscal 2022 was $346.00M, a 18.20% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $95.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $125.00M 10-Q · filed 2026-07-30 | $279.00M derived: sum of 3 quarters · filed 2026-07-30 | $319.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $30.00M 10-Q · filed 2026-04-30 | $184.00M derived: sum of 2 quarters · filed 2026-04-30 | $224.00M derived: sum of 3 quarters · filed 2026-04-30 | $299.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $154.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $194.00M derived: sum of 2 quarters · filed 2026-02-19 | $269.00M derived: sum of 3 quarters · filed 2026-07-30 | $300.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $115.00M derived: sum of 2 quarters · filed 2026-07-30 | $146.00M 10-Q · filed 2025-10-30 | $249.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $106.00M 10-Q · filed 2026-07-30 | $209.00M derived: sum of 3 quarters · filed 2026-07-30 | $261.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $31.00M 10-Q · filed 2026-04-30 | $134.00M derived: sum of 2 quarters · filed 2026-04-30 | $186.00M derived: sum of 3 quarters · filed 2026-04-30 | $326.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $155.00M derived: sum of 2 quarters · filed 2026-02-19 | $295.00M derived: sum of 3 quarters · filed 2026-02-19 | $322.00M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $192.00M derived: sum of 2 quarters · filed 2025-10-30 | $219.00M 10-Q · filed 2025-10-30 | $297.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $140.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $167.00M 10-Q · filed 2025-07-24 | $245.00M derived: sum of 3 quarters · filed 2026-02-19 | $288.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $27.00M 10-Q · filed 2025-04-24 | $105.00M derived: sum of 2 quarters · filed 2026-02-19 | $148.00M derived: sum of 3 quarters · filed 2026-02-19 | $298.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $121.00M derived: sum of 2 quarters · filed 2026-02-19 | $271.00M derived: sum of 3 quarters · filed 2026-02-19 | $305.00M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $193.00M derived: sum of 2 quarters · filed 2024-10-24 | $227.00M 10-Q · filed 2024-10-24 | $323.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $150.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $184.00M 10-Q · filed 2024-07-25 | $280.00M derived: sum of 3 quarters · filed 2025-02-20 | $385.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $34.00M 10-Q · filed 2024-04-23 | $130.00M derived: sum of 2 quarters · filed 2025-02-20 | $235.00M derived: sum of 3 quarters · filed 2025-02-20 | $352.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $96.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $201.00M derived: sum of 2 quarters · filed 2025-02-20 | $318.00M derived: sum of 3 quarters · filed 2025-02-20 | $346.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $105.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $222.00M derived: sum of 2 quarters · filed 2023-10-27 | $250.00M 10-Q · filed 2023-10-27 | $336.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $117.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $145.00M 10-Q · filed 2023-07-27 | $231.00M derived: sum of 3 quarters · filed 2024-02-22 | $342.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $28.00M 10-Q · filed 2023-04-27 | $114.00M derived: sum of 2 quarters · filed 2024-02-22 | $225.00M derived: sum of 3 quarters · filed 2024-02-22 | $335.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $86.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $197.00M derived: sum of 2 quarters · filed 2024-02-22 | $307.00M derived: sum of 3 quarters · filed 2024-02-22 | $423.00M 10-K · filed 2024-02-22 | $422.74M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | $111.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $221.00M derived: sum of 2 quarters · filed 2022-11-01 | $337.00M 10-Q · filed 2022-11-01 | $337.15M 10-Q · filed 2021-11-03 | $374.05M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | $110.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $226.00M 10-Q · filed 2022-08-02 | $226.40M 10-Q · filed 2021-08-04 | $263.05M derived: sum of 3 quarters · filed 2023-02-23 | $449.55M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $116.00M 10-Q · filed 2022-05-04 | $116.14M 10-Q · filed 2021-05-05 | $153.05M derived: sum of 2 quarters · filed 2023-02-23 | $339.55M derived: sum of 3 quarters · filed 2023-02-23 | $341.99M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $37.05M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $223.55M derived: sum of 2 quarters · filed 2023-02-23 | $225.99M derived: sum of 3 quarters · filed 2023-02-23 | $248.00M 10-K · filed 2023-02-23 | $248.08M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | $186.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $188.94M derived: sum of 2 quarters · filed 2021-11-03 | $210.95M 10-Q · filed 2021-11-03 | $257.26M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $2.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $24.45M 10-Q · filed 2021-08-04 | $70.76M derived: sum of 3 quarters · filed 2022-02-25 | $117.76M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $22.01M 10-Q · filed 2021-05-05 | $68.32M derived: sum of 2 quarters · filed 2022-02-25 | $115.32M derived: sum of 3 quarters · filed 2022-02-25 | $191.54M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $46.31M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $93.31M derived: sum of 2 quarters · filed 2022-02-25 | $169.53M derived: sum of 3 quarters · filed 2022-02-25 | $181.31M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $123.22M derived: sum of 2 quarters · filed 2020-11-03 | $135.00M 10-Q · filed 2020-11-03 | $176.36M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $76.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $88.00M 10-Q · filed 2020-08-04 | $129.36M derived: sum of 3 quarters · filed 2021-02-26 | $177.35M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $11.78M 10-Q · filed 2020-05-07 | $53.13M derived: sum of 2 quarters · filed 2021-02-26 | $101.13M derived: sum of 3 quarters · filed 2021-02-26 | $196.41M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $41.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $89.35M derived: sum of 2 quarters · filed 2021-02-26 | $184.63M derived: sum of 3 quarters · filed 2021-02-26 | $200.10M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $47.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $143.28M derived: sum of 2 quarters · filed 2019-11-05 | $158.74M 10-Q · filed 2019-11-05 | $213.43M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $95.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $110.75M 10-Q · filed 2019-08-02 | $165.43M derived: sum of 3 quarters · filed 2020-02-27 | $233.21M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $15.46M 10-Q · filed 2019-05-02 | $70.15M derived: sum of 2 quarters · filed 2020-02-27 | $137.93M derived: sum of 3 quarters · filed 2020-02-27 | $274.74M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $54.69M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $122.46M derived: sum of 2 quarters · filed 2020-02-27 | $259.27M derived: sum of 3 quarters · filed 2020-02-27 | $273.02M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $67.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $204.59M derived: sum of 2 quarters · filed 2018-11-06 | $218.33M 10-Q · filed 2018-11-06 | $263.65M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $136.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $150.56M 10-Q · filed 2018-08-06 | $195.87M derived: sum of 3 quarters · filed 2019-03-01 | $265.25M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $13.75M 10-Q · filed 2018-05-07 | $59.06M derived: sum of 2 quarters · filed 2019-03-01 | $128.44M derived: sum of 3 quarters · filed 2019-03-01 | $236.07M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $45.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $114.69M derived: sum of 2 quarters · filed 2019-03-01 | $222.32M derived: sum of 3 quarters · filed 2019-03-01 | $230.04M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $69.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $177.00M derived: sum of 2 quarters · filed 2017-10-27 | $184.72M 10-Q · filed 2017-10-27 | $226.65M derived: sum of 4 quarters · filed 2017-10-27 | ||||
| 2016-06-30 | $107.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | $115.35M 10-Q · filed 2017-07-31 | $157.28M derived: sum of 3 quarters · filed 2017-07-31 | $192.72M derived: sum of 4 quarters · filed 2017-07-31 | ||||
| 2016-03-31 | $7.71M 10-Q · filed 2017-05-01 | $49.65M derived: sum of 2 quarters · filed 2017-05-01 | $85.09M derived: sum of 3 quarters · filed 2017-05-01 | $176.84M derived: sum of 4 quarters · filed 2017-05-01 | ||||
| 2015-12-31 | $41.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $77.38M derived: sum of 2 quarters · filed 2016-11-01 | $169.13M derived: sum of 3 quarters · filed 2016-11-01 | $180.13M 10-K · filed 2016-02-25 | ||||
| 2015-09-30 | $35.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $127.19M derived: sum of 2 quarters · filed 2016-11-01 | $138.19M 10-Q · filed 2016-11-01 | $179.70M derived: sum of 4 quarters · filed 2016-11-01 | ||||
| 2015-06-30 | $91.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $102.75M 10-Q · filed 2016-08-02 | $144.25M derived: sum of 3 quarters · filed 2016-08-02 | $180.76M derived: sum of 4 quarters · filed 2016-08-02 | ||||
| 2015-03-31 | $11.00M 10-Q · filed 2016-04-29 | $52.51M derived: sum of 2 quarters · filed 2016-04-29 | $89.02M derived: sum of 3 quarters · filed 2016-04-29 | $173.41M derived: sum of 4 quarters · filed 2016-04-29 | ||||
| 2014-12-31 | $41.51M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $78.02M derived: sum of 2 quarters · filed 2016-02-25 | $162.42M derived: sum of 3 quarters · filed 2016-02-25 | $176.96M 10-K · filed 2016-02-25 | ||||
| 2014-09-30 | $36.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $120.91M derived: sum of 2 quarters · filed 2015-10-30 | $135.45M 10-Q · filed 2015-10-30 | $163.77M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $84.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $98.94M 10-Q · filed 2015-08-03 | $127.26M derived: sum of 3 quarters · filed 2016-02-25 | $156.34M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $14.54M 10-Q · filed 2015-05-01 | $42.87M derived: sum of 2 quarters · filed 2016-02-25 | $71.94M derived: sum of 3 quarters · filed 2016-02-25 | $120.04M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $28.33M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $57.40M derived: sum of 2 quarters · filed 2016-02-25 | $105.50M derived: sum of 3 quarters · filed 2016-02-25 | $110.86M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $29.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $77.17M derived: sum of 2 quarters · filed 2014-10-31 | $82.54M 10-Q · filed 2014-10-31 | $118.10M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $48.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $53.46M 10-Q · filed 2014-08-01 | $89.03M derived: sum of 3 quarters · filed 2015-03-02 | $129.24M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $5.37M 10-Q · filed 2014-05-01 | $40.93M derived: sum of 2 quarters · filed 2015-03-02 | $81.14M derived: sum of 3 quarters · filed 2015-03-02 | $146.13M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $35.57M derived: 10-K 12 month − 8-K 9 month · filed 2015-03-02 | $75.78M derived: sum of 2 quarters · filed 2015-03-02 | $140.77M derived: sum of 3 quarters · filed 2015-03-02 | $146.48M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $40.21M derived: 8-K 9 month − 10-Q 6 month · filed 2014-01-27 | $105.20M derived: sum of 2 quarters · filed 2014-01-27 | $110.91M 8-K · filed 2014-01-27 | $140.69M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $64.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $70.70M 10-Q · filed 2013-08-02 | $100.48M derived: sum of 3 quarters · filed 2014-03-03 | $132.89M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $5.71M 10-Q · filed 2013-04-26 | $35.49M derived: sum of 2 quarters · filed 2014-03-03 | $67.91M derived: sum of 3 quarters · filed 2014-03-03 | $115.83M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | $29.78M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $62.20M derived: sum of 2 quarters · filed 2014-03-03 | $110.12M derived: sum of 3 quarters · filed 2014-03-03 | $113.43M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $32.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $80.34M derived: sum of 2 quarters · filed 2012-10-26 | $83.66M 10-Q · filed 2012-10-26 | $106.24M derived: sum of 4 quarters · filed 2014-01-27 | ||||
| 2011-06-30 | $47.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $51.24M 10-Q · filed 2012-07-27 | $73.82M derived: sum of 3 quarters · filed 2014-01-27 | $99.83M derived: sum of 4 quarters · filed 2014-01-27 | ||||
| 2011-03-31 | $3.31M 10-Q · filed 2012-04-27 | $25.90M derived: sum of 2 quarters · filed 2014-01-27 | $51.91M derived: sum of 3 quarters · filed 2014-01-27 | $90.29M derived: sum of 4 quarters · filed 2014-01-27 | ||||
| 2010-12-31 | $22.59M derived: 8-K 12 month − 10-Q 9 month · filed 2014-01-27 | $48.60M derived: sum of 2 quarters · filed 2014-01-27 | $86.98M derived: sum of 3 quarters · filed 2014-01-27 | $88.29M 8-K · filed 2014-01-27 | ||||
| 2010-09-30 | $26.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $64.39M derived: sum of 2 quarters · filed 2011-10-28 | $65.71M 10-Q · filed 2011-10-28 | $80.55M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $38.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $39.70M 10-Q · filed 2011-07-29 | $54.53M derived: sum of 3 quarters · filed 2012-02-27 | $69.55M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $1.31M 10-Q · filed 2011-04-29 | $16.15M derived: sum of 2 quarters · filed 2012-02-27 | $31.16M derived: sum of 3 quarters · filed 2012-02-27 | |||||
| 2009-12-31 | $14.84M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $29.85M derived: sum of 2 quarters · filed 2012-02-27 | $49.29M 10-K · filed 2012-02-27 | |||||
| 2009-09-30 | $15.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $34.45M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | $19.44M 10-Q · filed 2010-07-30 | |||||||
| 2008-12-31 | $39.17M 10-K · filed 2011-02-25 |
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