LKQ CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
LKQ CORPORATION (LKQ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-19
- LKQ CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.60%, a 50.00% decline from fiscal 2023.
- LKQ CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.20%, a 20.00% increase from fiscal 2022.
- LKQ CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.00%, a 150.00% increase from fiscal 2021.
- LKQ CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.40%, a 50.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | 0.60% 10-K · filed 2026-02-19 |
| 2023-12-31 | 1.20% 10-K · filed 2026-02-19 |
| 2022-12-31 | 1.00% 10-K · filed 2025-02-20 |
| 2021-12-31 | 0.40% 10-K · filed 2024-02-22 |
| 2020-12-31 | 0.80% 10-K · filed 2023-02-23 |
| 2019-12-31 | 0.90% 10-K · filed 2022-02-25 |
| 2018-12-31 | 1.60% 10-K · filed 2021-02-26 |
| 2017-12-31 | 1.10% 10-K · filed 2020-02-27 |
| 2016-12-31 | 1.30% 10-K · filed 2019-03-01 |
| 2015-12-31 | 0.80% 10-K · filed 2018-02-28 |
| 2014-12-31 | 0.50% 10-K · filed 2017-02-27 |
| 2013-12-31 | 0.90% 10-K · filed 2016-02-25 |
| 2012-12-31 | 0.80% 10-K · filed 2015-03-02 |
| 2011-12-31 | 0.70% 10-K · filed 2014-03-03 |
| 2010-12-31 | 0.30% 8-K · filed 2014-01-27 |
| 2009-12-31 | 0.50% 10-K · filed 2012-02-27 |
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