LKQ CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LKQ CORPORATION (LKQ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-19
- LKQ CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2019-03-31 was 1.00%.
- LKQ CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.20%, a 120.00% decline from fiscal 2024.
- LKQ CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.00%.
- LKQ CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.50%.
- LKQ CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -0.20% 10-K · filed 2026-02-19 | |||
| 2024-12-31 | 1.00% 10-K · filed 2026-02-19 | 0.90% 10-K · filed 2025-02-20 | ||
| 2023-12-31 | -1.50% 10-K · filed 2026-02-19 | |||
| 2022-12-31 | -1.20% 10-K · filed 2025-02-20 | -1.00% 10-K · filed 2023-02-23 | ||
| 2021-12-31 | -0.90% 10-K · filed 2024-02-22 | -0.80% 10-K · filed 2022-02-25 | ||
| 2020-12-31 | -0.40% 10-K · filed 2023-02-23 | |||
| 2019-12-31 | 0.00% 10-K · filed 2022-02-25 | 0.90% 10-K · filed 2020-02-27 | ||
| 2019-03-31 | 1.00% 10-Q · filed 2019-05-02 | |||
| 2018-12-31 | -0.80% 10-K · filed 2021-02-26 | 1.20% 10-K · filed 2019-03-01 | ||
| 2018-09-30 | 1.00% 10-Q · filed 2018-11-06 | |||
| 2017-12-31 | -1.10% 10-K · filed 2020-02-27 | -0.20% 10-K · filed 2018-02-28 | ||
| 2016-12-31 | 0.90% 10-K · filed 2019-03-01 | |||
| 2015-12-31 | -0.70% 10-K · filed 2018-02-28 | -0.50% 10-K · filed 2016-02-25 | ||
| 2014-12-31 | 0.00% 10-K · filed 2017-02-27 | 0.20% 10-K · filed 2015-03-02 | ||
| 2013-12-31 | -0.30% 10-K · filed 2016-02-25 | 0.00% 10-K · filed 2014-03-03 | ||
| 2012-12-31 | 0.20% 10-K · filed 2015-03-02 | |||
| 2011-12-31 | -0.20% 10-K · filed 2014-03-03 | |||
| 2010-12-31 | 0.40% 8-K · filed 2014-01-27 | |||
| 2009-12-31 | -0.10% 10-K · filed 2012-02-27 |
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