LKQ CORPORATION Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
LKQ CORPORATION (LKQ) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $17.00 million as of 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-02-20
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $17.00M.
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.00M.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.00M.
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-12-31 | $17.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $3.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $1.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.00M 10-K · filed 2019-03-01 |
| 2017-12-31 | $1.00M 10-K · filed 2018-02-28 |
| 2016-12-31 | $500.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | $100.00K 10-K · filed 2016-02-25 |
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