LKQ CORPORATION Increase (Decrease) in Other Operating Liabilities
LKQ CORPORATION (LKQ) reported Increase (Decrease) in Other Operating Liabilities of $91.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-07-30
- LKQ CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2026-06-30 was $16.00M.
- LKQ CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2026-03-31 was $75.00M, a 188.46% increase year-over-year.
- LKQ CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2025-12-31 was -$78.00M.
- LKQ CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2025-09-30 was $39.00M, a 2.63% increase year-over-year.
- LKQ CORPORATION increase (decrease) in other operating liabilities for fiscal 2025 was -$75.00M, a 541.18% decline from fiscal 2024.
- LKQ CORPORATION increase (decrease) in other operating liabilities for fiscal 2024 was $17.00M, a 54.05% decline from fiscal 2023.
- LKQ CORPORATION increase (decrease) in other operating liabilities for fiscal 2023 was $37.00M.
- LKQ CORPORATION increase (decrease) in other operating liabilities for fiscal 2022 was -$15.00M.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $91.00M 10-Q · filed 2026-07-30 | $13.00M derived: sum of 3 quarters · filed 2026-07-30 | $52.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $75.00M 10-Q · filed 2026-04-30 | -$3.00M derived: sum of 2 quarters · filed 2026-04-30 | $36.00M derived: sum of 3 quarters · filed 2026-04-30 | -$26.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$39.00M derived: sum of 2 quarters · filed 2026-02-19 | -$101.00M derived: sum of 3 quarters · filed 2026-07-30 | -$75.00M 10-K · filed 2026-02-19 |
| 2025-09-30 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$23.00M derived: sum of 2 quarters · filed 2026-07-30 | $3.00M 10-Q · filed 2025-10-30 | -$21.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$62.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$36.00M 10-Q · filed 2026-07-30 | -$60.00M derived: sum of 3 quarters · filed 2026-07-30 | -$22.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $26.00M 10-Q · filed 2026-04-30 | $2.00M derived: sum of 2 quarters · filed 2026-04-30 | $40.00M derived: sum of 3 quarters · filed 2026-04-30 | $0.00 derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $14.00M derived: sum of 2 quarters · filed 2026-02-19 | -$26.00M derived: sum of 3 quarters · filed 2026-02-19 | $17.00M 10-K · filed 2026-02-19 |
| 2024-09-30 | $38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$2.00M derived: sum of 2 quarters · filed 2025-10-30 | $41.00M 10-Q · filed 2025-10-30 | |
| 2024-06-30 | -$40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $3.00M 10-Q · filed 2025-07-24 | ||
| 2024-03-31 | $43.00M 10-Q · filed 2025-04-24 | |||
| 2023-12-31 | $37.00M 10-K · filed 2026-02-19 | |||
| 2022-12-31 | -$15.00M 10-K · filed 2025-02-20 | |||
| 2016-09-30 | $9.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $19.78M derived: sum of 2 quarters · filed 2016-11-01 | -$8.36M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $10.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$17.43M 10-Q · filed 2016-08-02 | ||
| 2016-03-31 | -$28.14M 10-Q · filed 2016-04-29 | |||
| 2015-09-30 | $22.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $17.44M derived: sum of 2 quarters · filed 2016-11-01 | $14.73M 10-Q · filed 2016-11-01 | |
| 2015-06-30 | -$5.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$7.95M 10-Q · filed 2016-08-02 | ||
| 2015-03-31 | -$2.70M 10-Q · filed 2016-04-29 | |||
| 2014-09-30 | $24.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $24.25M derived: sum of 2 quarters · filed 2015-10-30 | $27.65M 10-Q · filed 2015-10-30 | |
| 2014-06-30 | $143.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $3.54M 10-Q · filed 2015-08-03 | ||
| 2014-03-31 | $3.40M 10-Q · filed 2015-05-01 |
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