LKQ CORPORATION Other Comprehensive Income (Loss), Net of Tax
LKQ CORPORATION (LKQ) reported Other Comprehensive Income (Loss), Net of Tax of -$33.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-30
- LKQ CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$33.00M, a 112.60% decline year-over-year.
- LKQ CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$76.00M, a 173.08% decline year-over-year.
- LKQ CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $27.00M.
- LKQ CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$33.00M, a 127.97% decline year-over-year.
- LKQ CORPORATION other comprehensive income (loss), net of tax for fiscal 2025 was $360.00M.
- LKQ CORPORATION other comprehensive income (loss), net of tax for fiscal 2024 was -$177.00M, a 313.25% decline from fiscal 2023.
- LKQ CORPORATION other comprehensive income (loss), net of tax for fiscal 2023 was $83.00M.
- LKQ CORPORATION other comprehensive income (loss), net of tax for fiscal 2022 was -$170.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$33.00M 10-Q · filed 2026-07-30 | -$109.00M 10-Q · filed 2026-07-30 | -$82.00M derived: sum of 3 quarters · filed 2026-07-30 | -$115.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$76.00M 10-Q · filed 2026-04-30 | -$49.00M derived: sum of 2 quarters · filed 2026-04-30 | -$82.00M derived: sum of 3 quarters · filed 2026-04-30 | $180.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$6.00M derived: sum of 2 quarters · filed 2026-02-19 | $256.00M derived: sum of 3 quarters · filed 2026-07-30 | $360.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | -$33.00M 10-Q · filed 2025-10-30 | $229.00M derived: sum of 2 quarters · filed 2026-07-30 | $333.00M 10-Q · filed 2025-10-30 | $111.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $262.00M 10-Q · filed 2026-07-30 | $366.00M 10-Q · filed 2026-07-30 | $144.00M derived: sum of 3 quarters · filed 2026-07-30 | $262.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $104.00M 10-Q · filed 2026-04-30 | -$118.00M derived: sum of 2 quarters · filed 2026-04-30 | $0.00 derived: sum of 3 quarters · filed 2026-04-30 | -$15.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$222.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$104.00M derived: sum of 2 quarters · filed 2026-02-19 | -$119.00M derived: sum of 3 quarters · filed 2026-02-19 | -$177.00M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $118.00M 10-Q · filed 2025-10-30 | $103.00M derived: sum of 2 quarters · filed 2025-10-30 | $45.00M 10-Q · filed 2025-10-30 | $177.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | -$15.00M 10-Q · filed 2025-07-24 | -$73.00M 10-Q · filed 2025-07-24 | $59.00M derived: sum of 3 quarters · filed 2026-02-19 | -$78.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$58.00M 10-Q · filed 2025-04-24 | $74.00M derived: sum of 2 quarters · filed 2026-02-19 | -$63.00M derived: sum of 3 quarters · filed 2026-02-19 | -$18.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$5.00M derived: sum of 2 quarters · filed 2026-02-19 | $40.00M derived: sum of 3 quarters · filed 2026-02-19 | $83.00M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | -$137.00M 10-Q · filed 2024-10-24 | -$92.00M derived: sum of 2 quarters · filed 2024-10-24 | -$49.00M 10-Q · filed 2024-10-24 | $167.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $45.00M 10-Q · filed 2024-07-25 | $88.00M 10-Q · filed 2024-07-25 | $304.00M derived: sum of 3 quarters · filed 2025-02-20 | $120.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $43.00M 10-Q · filed 2024-04-23 | $259.00M derived: sum of 2 quarters · filed 2025-02-20 | $75.00M derived: sum of 3 quarters · filed 2025-02-20 | -$74.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $216.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $32.00M derived: sum of 2 quarters · filed 2025-02-20 | -$117.00M derived: sum of 3 quarters · filed 2025-02-20 | -$170.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | -$184.00M 10-Q · filed 2023-10-27 | -$333.00M derived: sum of 2 quarters · filed 2023-10-27 | -$386.00M 10-Q · filed 2023-10-27 | -$390.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | -$149.00M 10-Q · filed 2023-07-27 | -$202.00M 10-Q · filed 2023-07-27 | -$206.00M derived: sum of 3 quarters · filed 2024-02-22 | -$254.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | -$53.00M 10-Q · filed 2023-04-27 | -$57.00M derived: sum of 2 quarters · filed 2024-02-22 | -$105.00M derived: sum of 3 quarters · filed 2024-02-22 | -$80.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$52.00M derived: sum of 2 quarters · filed 2024-02-22 | -$27.00M derived: sum of 3 quarters · filed 2024-02-22 | -$54.00M 10-K · filed 2024-02-22 | -$54.12M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | -$48.00M 10-Q · filed 2022-11-01 | -$47.48M 10-Q · filed 2021-11-03 | -$23.00M derived: sum of 2 quarters · filed 2022-11-01 | -$50.00M 10-Q · filed 2022-11-01 | -$49.57M 10-Q · filed 2021-11-03 | $60.84M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-06-30 | $25.00M 10-Q · filed 2022-08-02 | $25.03M 10-Q · filed 2021-08-04 | -$2.00M 10-Q · filed 2022-08-02 | -$2.08M 10-Q · filed 2021-08-04 | $108.84M derived: sum of 3 quarters · filed 2023-02-23 | $178.88M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | -$27.00M 10-Q · filed 2022-05-04 | -$27.11M 10-Q · filed 2021-05-05 | $83.84M derived: sum of 2 quarters · filed 2023-02-23 | $153.88M derived: sum of 3 quarters · filed 2023-02-23 | $188.02M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $110.84M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $180.88M derived: sum of 2 quarters · filed 2023-02-23 | $215.02M derived: sum of 3 quarters · filed 2023-02-23 | $102.00M 10-K · filed 2023-02-23 | $101.88M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | $70.04M 10-Q · filed 2021-11-03 | $104.18M derived: sum of 2 quarters · filed 2021-11-03 | -$8.84M 10-Q · filed 2021-11-03 | $51.02M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $34.14M 10-Q · filed 2021-08-04 | -$78.88M 10-Q · filed 2021-08-04 | -$19.02M derived: sum of 3 quarters · filed 2022-02-25 | -$91.21M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$113.02M 10-Q · filed 2021-05-05 | -$53.16M derived: sum of 2 quarters · filed 2022-02-25 | -$125.35M derived: sum of 3 quarters · filed 2022-02-25 | -$123.05M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $59.86M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$12.33M derived: sum of 2 quarters · filed 2022-02-25 | -$10.03M derived: sum of 3 quarters · filed 2022-02-25 | -$25.93M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$72.19M 10-Q · filed 2020-11-03 | -$69.89M derived: sum of 2 quarters · filed 2020-11-03 | -$85.80M 10-Q · filed 2020-11-03 | -$125.95M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $2.30M 10-Q · filed 2020-08-04 | -$13.60M 10-Q · filed 2020-08-04 | -$53.76M derived: sum of 3 quarters · filed 2021-02-26 | -$72.49M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$15.90M 10-Q · filed 2020-05-07 | -$56.06M derived: sum of 2 quarters · filed 2021-02-26 | -$74.79M derived: sum of 3 quarters · filed 2021-02-26 | -$176.24M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$40.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$58.89M derived: sum of 2 quarters · filed 2021-02-26 | -$160.33M derived: sum of 3 quarters · filed 2021-02-26 | -$109.82M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$18.73M 10-Q · filed 2019-11-05 | -$120.17M derived: sum of 2 quarters · filed 2019-11-05 | -$69.66M 10-Q · filed 2019-11-05 | -$42.52M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$101.44M 10-Q · filed 2019-08-02 | -$50.93M 10-Q · filed 2019-08-02 | -$23.79M derived: sum of 3 quarters · filed 2020-02-27 | $32.86M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $50.51M 10-Q · filed 2019-05-02 | $77.65M derived: sum of 2 quarters · filed 2020-02-27 | $134.31M derived: sum of 3 quarters · filed 2020-02-27 | $225.67M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $27.14M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $83.79M derived: sum of 2 quarters · filed 2020-02-27 | $175.16M derived: sum of 3 quarters · filed 2020-02-27 | $196.70M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $56.66M 10-Q · filed 2018-11-06 | $148.02M derived: sum of 2 quarters · filed 2018-11-06 | $169.56M 10-Q · filed 2018-11-06 | $93.05M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $91.37M 10-Q · filed 2018-08-06 | $112.91M 10-Q · filed 2018-08-06 | $36.40M derived: sum of 3 quarters · filed 2019-03-01 | $27.23M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $21.54M 10-Q · filed 2018-05-07 | -$54.97M derived: sum of 2 quarters · filed 2019-03-01 | -$64.13M derived: sum of 3 quarters · filed 2019-03-01 | -$140.88M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | -$76.51M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$85.67M derived: sum of 2 quarters · filed 2019-03-01 | -$162.42M derived: sum of 3 quarters · filed 2019-03-01 | -$161.71M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$9.16M 10-Q · filed 2017-10-27 | -$85.92M derived: sum of 2 quarters · filed 2017-10-27 | -$85.20M 10-Q · filed 2017-10-27 | -$108.58M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$76.75M 10-Q · filed 2017-07-31 | -$76.03M 10-Q · filed 2017-07-31 | -$99.41M derived: sum of 3 quarters · filed 2018-02-28 | -$132.28M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $719.00K 10-Q · filed 2017-05-01 | -$22.66M derived: sum of 2 quarters · filed 2018-02-28 | -$55.53M derived: sum of 3 quarters · filed 2018-02-28 | -$10.13M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$23.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$56.25M derived: sum of 2 quarters · filed 2018-02-28 | -$10.85M derived: sum of 3 quarters · filed 2018-02-28 | -$65.25M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$32.87M 10-Q · filed 2016-11-01 | $12.54M derived: sum of 2 quarters · filed 2016-11-01 | -$41.86M 10-Q · filed 2016-11-01 | -$80.06M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $45.41M 10-Q · filed 2016-08-02 | -$8.99M 10-Q · filed 2016-08-02 | -$47.19M derived: sum of 3 quarters · filed 2017-02-27 | -$85.73M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$54.40M 10-Q · filed 2016-04-29 | -$92.59M derived: sum of 2 quarters · filed 2017-02-27 | -$131.13M derived: sum of 3 quarters · filed 2017-02-27 | -$114.83M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$38.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$76.73M derived: sum of 2 quarters · filed 2017-02-27 | -$60.43M derived: sum of 3 quarters · filed 2017-02-27 | -$60.24M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | -$38.54M 10-Q · filed 2015-10-30 | -$22.24M derived: sum of 2 quarters · filed 2015-10-30 | -$22.04M 10-Q · filed 2015-10-30 | -$13.11M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $16.31M 10-Q · filed 2015-08-03 | $16.50M 10-Q · filed 2015-08-03 | $25.43M derived: sum of 3 quarters · filed 2016-02-25 | $54.57M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $193.00K 10-Q · filed 2015-05-01 | $9.13M derived: sum of 2 quarters · filed 2016-02-25 | $38.27M derived: sum of 3 quarters · filed 2016-02-25 | $37.69M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $8.94M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $38.08M derived: sum of 2 quarters · filed 2016-02-25 | $37.50M derived: sum of 3 quarters · filed 2016-02-25 | $19.25M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $29.14M 10-Q · filed 2014-10-31 | $28.56M derived: sum of 2 quarters · filed 2014-10-31 | $10.32M 10-Q · filed 2014-10-31 | $11.75M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | -$575.00K 10-Q · filed 2014-08-01 | -$18.82M 10-Q · filed 2014-08-01 | -$17.39M derived: sum of 3 quarters · filed 2015-03-02 | -$8.45M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$18.25M 10-Q · filed 2014-05-01 | -$16.81M derived: sum of 2 quarters · filed 2015-03-02 | -$7.87M derived: sum of 3 quarters · filed 2015-03-02 | -$17.39M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $1.44M derived: 10-K 12 month − 8-K 9 month · filed 2015-03-02 | $10.38M derived: sum of 2 quarters · filed 2015-03-02 | $863.00K derived: sum of 3 quarters · filed 2015-03-02 | $9.72M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $8.94M 8-K · filed 2014-01-27 | -$572.00K derived: sum of 2 quarters · filed 2014-01-27 | $8.29M 8-K · filed 2014-01-27 | $6.66M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | -$9.51M 10-Q · filed 2013-08-02 | -$655.00K 10-Q · filed 2013-08-02 | -$2.28M derived: sum of 3 quarters · filed 2014-03-03 | -$14.88M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $8.86M 10-Q · filed 2013-04-26 | $7.24M derived: sum of 2 quarters · filed 2014-03-03 | -$5.37M derived: sum of 3 quarters · filed 2014-03-03 | -$9.10M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | -$1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$14.23M derived: sum of 2 quarters · filed 2014-03-03 | -$17.95M derived: sum of 3 quarters · filed 2014-03-03 | -$13.34M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | -$12.61M 10-Q · filed 2012-10-26 | -$16.33M derived: sum of 2 quarters · filed 2012-10-26 | -$11.72M 10-Q · filed 2012-10-26 | |||||
| 2011-06-30 | -$3.73M 10-Q · filed 2012-07-27 | $889.00K 10-Q · filed 2012-07-27 | ||||||
| 2010-12-31 | $11.78M 8-K · filed 2014-01-27 |
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