LKQ CORPORATION State and Local Income Tax Expense (Benefit), Continuing Operations
LKQ CORPORATION (LKQ) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $25.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-19
- LKQ CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2025 was $25.00M, a 28.57% decline from fiscal 2024.
- LKQ CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2024 was $35.00M, a 16.67% decline from fiscal 2023.
- LKQ CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2023 was $42.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $35.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $42.00M 10-K · filed 2026-02-19 |
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