LKQ CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
LKQ CORPORATION (LKQ) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $99.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2022-02-25
- LKQ CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2020 was $99.00K, a 102.04% increase from fiscal 2019.
- LKQ CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2019 was $49.00K.
- LKQ CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2018 was $0.00.
- LKQ CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2020-12-31 | $99.00K 10-K · filed 2022-02-25 | |
| 2019-12-31 | $49.00K 10-K · filed 2022-02-25 | -$49.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2015-12-31 | -$123.00K 10-K · filed 2017-02-27 | |
| 2014-12-31 | $123.00K 10-K · filed 2017-02-27 |
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