LKQ CORPORATION Share-based Payment Arrangement, Expense, Tax Benefit
LKQ CORPORATION (LKQ) reported Share-based Payment Arrangement, Expense, Tax Benefit of -$7.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-19
- LKQ CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2014-12-31 was $1.95M, a 13.12% decline year-over-year.
- LKQ CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2014-09-30 was $2.00M, a 10.69% decline year-over-year.
- LKQ CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2014-06-30 was $2.13M, a 2.65% decline year-over-year.
- LKQ CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2014-03-31 was $2.40M, a 24.61% increase year-over-year.
- LKQ CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2025 was -$7.00M.
- LKQ CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2024 was -$7.00M.
- LKQ CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2023 was -$9.00M.
- LKQ CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2022 was -$9.00M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$7.00M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | -$7.00M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | -$9.00M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | -$9.00M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | -$8.00M 10-K · filed 2024-02-22 | $7.48M 10-K · filed 2022-02-25 | |||
| 2020-12-31 | -$7.00M 10-K · filed 2023-02-23 | $6.61M 10-K · filed 2021-02-26 | |||
| 2019-12-31 | $6.23M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $5.22M 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | $5.46M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | $8.27M 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | $8.22M 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $3.94M derived: sum of 2 quarters · filed 2017-02-27 | $6.07M derived: sum of 3 quarters · filed 2017-02-27 | $8.48M 10-K · filed 2017-02-27 | |
| 2014-09-30 | $2.00M 10-Q · filed 2014-10-31 | $4.13M derived: sum of 2 quarters · filed 2014-10-31 | $6.53M 10-Q · filed 2014-10-31 | $8.77M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $2.13M 10-Q · filed 2014-08-01 | $4.54M 10-Q · filed 2014-08-01 | $6.78M derived: sum of 3 quarters · filed 2016-02-25 | $9.01M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $2.40M 10-Q · filed 2014-05-01 | $4.64M derived: sum of 2 quarters · filed 2016-02-25 | $6.88M derived: sum of 3 quarters · filed 2016-02-25 | $9.07M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $4.47M derived: sum of 2 quarters · filed 2016-02-25 | $6.66M derived: sum of 3 quarters · filed 2016-02-25 | $8.59M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $2.23M 10-Q · filed 2014-10-31 | $4.42M derived: sum of 2 quarters · filed 2014-10-31 | $6.35M 10-Q · filed 2014-10-31 | $7.78M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $2.19M 10-Q · filed 2014-08-01 | $4.12M 10-Q · filed 2014-08-01 | $5.54M derived: sum of 3 quarters · filed 2015-03-02 | $7.10M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $1.93M 10-Q · filed 2014-05-01 | $3.36M derived: sum of 2 quarters · filed 2015-03-02 | $4.92M derived: sum of 3 quarters · filed 2015-03-02 | $6.46M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $1.43M derived: 10-K 12 month − 8-K 9 month · filed 2015-03-02 | $2.98M derived: sum of 2 quarters · filed 2015-03-02 | $4.53M derived: sum of 3 quarters · filed 2015-03-02 | $6.10M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $1.56M 8-K · filed 2014-01-27 | $3.11M derived: sum of 2 quarters · filed 2014-01-27 | $4.67M 8-K · filed 2014-01-27 | $5.85M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $1.55M 10-Q · filed 2013-08-02 | $3.11M 10-Q · filed 2013-08-02 | $4.29M derived: sum of 3 quarters · filed 2014-03-03 | $5.62M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $1.56M 10-Q · filed 2013-04-26 | $2.74M derived: sum of 2 quarters · filed 2014-03-03 | $4.07M derived: sum of 3 quarters · filed 2014-03-03 | $5.32M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $2.50M derived: sum of 2 quarters · filed 2014-03-03 | $3.76M derived: sum of 3 quarters · filed 2014-03-03 | $5.06M 10-K · filed 2014-03-03 | |
| 2011-09-30 | $1.33M 10-Q · filed 2012-10-26 | $2.58M derived: sum of 2 quarters · filed 2012-10-26 | $3.88M 10-Q · filed 2012-10-26 | $4.77M derived: sum of 4 quarters · filed 2014-01-27 | |
| 2011-06-30 | $1.25M 10-Q · filed 2011-07-29 | $2.56M 10-Q · filed 2012-07-27 | $3.44M derived: sum of 3 quarters · filed 2014-01-27 | $4.47M derived: sum of 4 quarters · filed 2014-01-27 | |
| 2011-03-31 | $1.30M 10-Q · filed 2012-04-27 | $2.19M derived: sum of 2 quarters · filed 2014-01-27 | $3.21M derived: sum of 3 quarters · filed 2014-01-27 | $4.23M derived: sum of 4 quarters · filed 2014-01-27 | |
| 2010-12-31 | $888.00K derived: 8-K 12 month − 10-Q 9 month · filed 2014-01-27 | $1.91M derived: sum of 2 quarters · filed 2014-01-27 | $2.93M derived: sum of 3 quarters · filed 2014-01-27 | $3.92M 8-K · filed 2014-01-27 | |
| 2010-09-30 | $1.02M 10-Q · filed 2011-10-28 | $2.04M derived: sum of 2 quarters · filed 2011-10-28 | $3.03M 10-Q · filed 2011-10-28 | ||
| 2010-06-30 | $1.02M 10-Q · filed 2011-07-29 | $2.01M 10-Q · filed 2011-07-29 | |||
| 2009-12-31 | $2.86M 10-K · filed 2012-02-27 |
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