LKQ CORPORATION Other Noncash Income (Expense)
LKQ CORPORATION (LKQ) reported Other Noncash Income (Expense) of -$13.00 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:OtherNoncashIncomeExpense · last filed 2026-07-30
- LKQ CORPORATION other noncash income (expense) for the quarter ending 2026-06-30 was $5.00M, a 66.67% increase year-over-year.
- LKQ CORPORATION other noncash income (expense) for the quarter ending 2026-03-31 was -$18.00M.
- LKQ CORPORATION other noncash income (expense) for the quarter ending 2025-12-31 was -$57.00M.
- LKQ CORPORATION other noncash income (expense) for the quarter ending 2025-09-30 was $24.00M.
- LKQ CORPORATION other noncash income (expense) for fiscal 2025 was -$32.00M.
- LKQ CORPORATION other noncash income (expense) for fiscal 2024 was -$83.00M.
- LKQ CORPORATION other noncash income (expense) for fiscal 2023 was -$18.00M, a 228.57% decline from fiscal 2022.
- LKQ CORPORATION other noncash income (expense) for fiscal 2022 was $14.00M, a 62.16% decline from fiscal 2021.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$13.00M 10-Q · filed 2026-07-30 | -$70.00M derived: sum of 3 quarters · filed 2026-07-30 | -$46.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$18.00M 10-Q · filed 2026-04-30 | -$75.00M derived: sum of 2 quarters · filed 2026-04-30 | -$51.00M derived: sum of 3 quarters · filed 2026-04-30 | -$48.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$33.00M derived: sum of 2 quarters · filed 2026-02-19 | -$30.00M derived: sum of 3 quarters · filed 2026-07-30 | -$32.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $27.00M derived: sum of 2 quarters · filed 2026-07-30 | $25.00M 10-Q · filed 2025-10-30 | $8.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $1.00M 10-Q · filed 2026-07-30 | -$16.00M derived: sum of 3 quarters · filed 2026-07-30 | -$25.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$2.00M 10-Q · filed 2026-04-30 | -$19.00M derived: sum of 2 quarters · filed 2026-04-30 | -$28.00M derived: sum of 3 quarters · filed 2026-04-30 | -$52.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$26.00M derived: sum of 2 quarters · filed 2026-02-19 | -$50.00M derived: sum of 3 quarters · filed 2026-02-19 | -$83.00M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$33.00M derived: sum of 2 quarters · filed 2025-10-30 | -$66.00M 10-Q · filed 2025-10-30 | -$62.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$57.00M 10-Q · filed 2025-07-24 | -$53.00M derived: sum of 3 quarters · filed 2026-02-19 | -$38.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$33.00M 10-Q · filed 2025-04-24 | -$29.00M derived: sum of 2 quarters · filed 2026-02-19 | -$14.00M derived: sum of 3 quarters · filed 2026-02-19 | -$40.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $19.00M derived: sum of 2 quarters · filed 2026-02-19 | -$7.00M derived: sum of 3 quarters · filed 2026-02-19 | -$18.00M 10-K · filed 2026-02-19 | -$17.00M 10-K · filed 2024-02-22 | |||
| 2023-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$11.00M derived: sum of 2 quarters · filed 2024-10-24 | -$22.00M 10-Q · filed 2024-10-24 | -$30.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$37.00M 10-Q · filed 2024-07-25 | -$45.00M derived: sum of 3 quarters · filed 2025-02-20 | -$32.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$11.00M 10-Q · filed 2024-04-23 | -$19.00M derived: sum of 2 quarters · filed 2025-02-20 | -$6.00M derived: sum of 3 quarters · filed 2025-02-20 | -$1.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $5.00M derived: sum of 2 quarters · filed 2025-02-20 | $10.00M derived: sum of 3 quarters · filed 2025-02-20 | $14.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $18.00M derived: sum of 2 quarters · filed 2023-10-27 | $22.00M 10-Q · filed 2023-10-27 | $14.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $9.00M 10-Q · filed 2023-07-27 | $1.00M derived: sum of 3 quarters · filed 2024-02-22 | $22.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $4.00M 10-Q · filed 2023-04-27 | -$4.00M derived: sum of 2 quarters · filed 2024-02-22 | $17.00M derived: sum of 3 quarters · filed 2024-02-22 | $32.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $13.00M derived: sum of 2 quarters · filed 2024-02-22 | $28.00M derived: sum of 3 quarters · filed 2024-02-22 | $37.00M 10-K · filed 2024-02-22 | $36.61M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $36.00M derived: sum of 2 quarters · filed 2022-11-01 | $45.00M 10-Q · filed 2022-11-01 | $45.84M 10-Q · filed 2021-11-03 | $38.68M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $24.00M 10-Q · filed 2022-08-02 | $24.52M 10-Q · filed 2021-08-04 | $17.68M derived: sum of 3 quarters · filed 2023-02-23 | $26.68M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $9.00M 10-Q · filed 2022-05-04 | $9.20M 10-Q · filed 2021-05-05 | $2.68M derived: sum of 2 quarters · filed 2023-02-23 | $11.68M derived: sum of 3 quarters · filed 2023-02-23 | $10.03M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | -$6.32M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $2.68M derived: sum of 2 quarters · filed 2023-02-23 | $1.03M derived: sum of 3 quarters · filed 2023-02-23 | $4.00M 10-K · filed 2023-02-23 | $3.93M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $7.35M derived: sum of 2 quarters · filed 2021-11-03 | $10.32M 10-Q · filed 2021-11-03 | $12.05M 10-Q · filed 2020-11-03 | $13.31M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | -$1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $1.32M 10-Q · filed 2021-08-04 | $3.55M 10-Q · filed 2020-08-04 | $4.31M derived: sum of 3 quarters · filed 2022-02-25 | $13.98M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | $2.97M 10-Q · filed 2021-05-05 | $2.72M 10-Q · filed 2020-05-07 | $5.96M derived: sum of 2 quarters · filed 2022-02-25 | $15.64M derived: sum of 3 quarters · filed 2022-02-25 | $18.84M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | $2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $12.67M derived: sum of 2 quarters · filed 2022-02-25 | $15.87M derived: sum of 3 quarters · filed 2022-02-25 | $16.18M 10-K · filed 2022-02-25 | $16.31M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | $9.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $12.88M derived: sum of 2 quarters · filed 2020-11-03 | $13.19M 10-Q · filed 2020-11-03 | $13.32M 10-Q · filed 2019-11-05 | -$1.11M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | $3.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $3.52M 10-Q · filed 2020-08-04 | -$10.79M derived: sum of 3 quarters · filed 2021-02-26 | $756.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $310.00K 10-Q · filed 2020-05-07 | -$13.99M derived: sum of 2 quarters · filed 2021-02-26 | -$2.45M derived: sum of 3 quarters · filed 2021-02-26 | -$9.94M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$2.76M derived: sum of 2 quarters · filed 2021-02-26 | -$10.25M derived: sum of 3 quarters · filed 2021-02-26 | -$7.12M 10-K · filed 2021-02-26 | -$9.53M 10-K · filed 2019-03-01 | |||
| 2018-09-30 | $11.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $4.05M derived: sum of 2 quarters · filed 2019-11-05 | $7.19M 10-Q · filed 2019-11-05 | -$13.48M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$7.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$4.36M 10-Q · filed 2019-08-02 | -$25.02M derived: sum of 3 quarters · filed 2020-02-27 | -$17.78M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $3.13M 10-Q · filed 2019-05-02 | -$17.53M derived: sum of 2 quarters · filed 2020-02-27 | -$10.29M derived: sum of 3 quarters · filed 2020-02-27 | -$4.21M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$20.66M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$13.42M derived: sum of 2 quarters · filed 2020-02-27 | -$7.34M derived: sum of 3 quarters · filed 2020-02-27 | -$8.68M 10-K · filed 2020-02-27 | -$1.30M 10-K · filed 2019-03-01 | |||
| 2017-09-30 | $7.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $13.32M derived: sum of 2 quarters · filed 2018-11-06 | $11.98M 10-Q · filed 2018-11-06 | -$857.00K derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $6.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $4.74M 10-Q · filed 2018-08-06 | -$8.10M derived: sum of 3 quarters · filed 2019-03-01 | -$7.62M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | -$1.34M 10-Q · filed 2018-05-07 | -$14.18M derived: sum of 2 quarters · filed 2019-03-01 | -$13.70M derived: sum of 3 quarters · filed 2019-03-01 | -$19.74M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | -$12.84M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$12.36M derived: sum of 2 quarters · filed 2019-03-01 | -$18.39M derived: sum of 3 quarters · filed 2019-03-01 | -$19.55M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $482.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$5.55M derived: sum of 2 quarters · filed 2016-11-01 | -$6.71M 10-Q · filed 2016-11-01 | -$7.48M derived: sum of 4 quarters · filed 2016-11-01 | ||||
| 2016-06-30 | -$6.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$7.19M 10-Q · filed 2016-08-02 | -$7.96M derived: sum of 3 quarters · filed 2016-08-02 | -$8.66M derived: sum of 4 quarters · filed 2016-11-01 | ||||
| 2016-03-31 | -$1.16M 10-Q · filed 2016-04-29 | -$1.92M derived: sum of 2 quarters · filed 2016-04-29 | -$2.62M derived: sum of 3 quarters · filed 2016-11-01 | -$5.21M derived: sum of 4 quarters · filed 2016-11-01 | ||||
| 2015-12-31 | -$768.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$1.47M derived: sum of 2 quarters · filed 2016-11-01 | -$4.05M derived: sum of 3 quarters · filed 2016-11-01 | -$7.35M 10-K · filed 2016-02-25 | ||||
| 2015-09-30 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$3.28M derived: sum of 2 quarters · filed 2016-11-01 | -$6.58M 10-Q · filed 2016-11-01 | -$9.73M derived: sum of 4 quarters · filed 2016-11-01 | ||||
| 2015-06-30 | -$2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$5.88M 10-Q · filed 2016-08-02 | -$9.03M derived: sum of 3 quarters · filed 2016-08-02 | -$10.83M derived: sum of 4 quarters · filed 2016-08-02 | ||||
| 2015-03-31 | -$3.30M 10-Q · filed 2016-04-29 | -$6.45M derived: sum of 2 quarters · filed 2016-04-29 | -$8.25M derived: sum of 3 quarters · filed 2016-04-29 | -$9.35M derived: sum of 4 quarters · filed 2016-04-29 | ||||
| 2014-12-31 | -$3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$4.95M derived: sum of 2 quarters · filed 2016-02-25 | -$6.05M derived: sum of 3 quarters · filed 2016-02-25 | -$6.59M 10-K · filed 2016-02-25 | ||||
| 2014-09-30 | -$1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$2.90M derived: sum of 2 quarters · filed 2015-10-30 | -$3.44M 10-Q · filed 2015-10-30 | -$5.65M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | -$1.65M 10-Q · filed 2015-08-03 | -$3.85M derived: sum of 3 quarters · filed 2016-02-25 | -$5.15M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$545.00K 10-Q · filed 2015-05-01 | -$2.75M derived: sum of 2 quarters · filed 2016-02-25 | -$4.05M derived: sum of 3 quarters · filed 2016-02-25 | -$8.46M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | -$2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$3.50M derived: sum of 2 quarters · filed 2016-02-25 | -$7.91M derived: sum of 3 quarters · filed 2016-02-25 | -$9.63M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$5.71M derived: sum of 2 quarters · filed 2014-10-31 | -$7.42M 10-Q · filed 2014-10-31 | -$7.98M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | -$4.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$6.13M 10-Q · filed 2014-08-01 | -$6.68M derived: sum of 3 quarters · filed 2015-03-02 | -$9.27M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$1.72M 10-Q · filed 2014-05-01 | -$2.27M derived: sum of 2 quarters · filed 2015-03-02 | -$4.86M derived: sum of 3 quarters · filed 2015-03-02 | -$6.93M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$554.00K derived: 10-K 12 month − 8-K 9 month · filed 2015-03-02 | -$3.15M derived: sum of 2 quarters · filed 2015-03-02 | -$5.22M derived: sum of 3 quarters · filed 2015-03-02 | -$4.51M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | -$2.59M derived: 8-K 9 month − 10-Q 6 month · filed 2014-01-27 | -$4.66M derived: sum of 2 quarters · filed 2014-01-27 | -$3.96M 8-K · filed 2014-01-27 | -$10.19M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | -$2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$1.37M 10-Q · filed 2013-08-02 | -$7.60M derived: sum of 3 quarters · filed 2014-03-03 | -$8.43M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $702.00K 10-Q · filed 2013-04-26 | -$5.53M derived: sum of 2 quarters · filed 2014-03-03 | -$6.36M derived: sum of 3 quarters · filed 2014-03-03 | -$4.65M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | -$6.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$7.06M derived: sum of 2 quarters · filed 2014-03-03 | -$5.35M derived: sum of 3 quarters · filed 2014-03-03 | -$6.56M 10-K · filed 2014-03-03 | $802.00K 10-K · filed 2012-02-27 | |||
| 2011-09-30 | -$830.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $878.00K derived: sum of 2 quarters · filed 2012-10-26 | -$326.00K 10-Q · filed 2012-10-26 | -$276.00K derived: sum of 4 quarters · filed 2014-01-27 | ||||
| 2011-06-30 | $1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $504.00K 10-Q · filed 2012-07-27 | $498.00K 10-Q · filed 2011-07-29 | $554.00K derived: sum of 3 quarters · filed 2014-01-27 | $1.93M derived: sum of 4 quarters · filed 2014-01-27 | |||
| 2011-03-31 | -$1.20M 10-Q · filed 2012-04-27 | -$1.15M derived: sum of 2 quarters · filed 2014-01-27 | $219.00K derived: sum of 3 quarters · filed 2014-01-27 | |||||
| 2010-12-31 | $50.00K derived: 8-K 12 month − 10-Q 9 month · filed 2014-01-27 | $1.42M derived: sum of 2 quarters · filed 2014-01-27 | $47.00K 8-K · filed 2014-01-27 | $890.00K 10-K · filed 2012-02-27 | ||||
| 2010-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$3.00K 10-Q · filed 2011-10-28 | ||||||
| 2010-06-30 | -$1.38M 10-Q · filed 2011-07-29 | |||||||
| 2009-12-31 | -$678.00K 10-K · filed 2012-02-27 |
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