LKQ CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LKQ CORPORATION (LKQ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- LKQ CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M, a 50.00% decline from fiscal 2024.
- LKQ CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.00M.
- LKQ CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- LKQ CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-23 | $958.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2017-02-27 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-27 | |
| 2014-12-31 | $1.18M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-25 | |
| 2012-12-31 | $795.00K 10-K · filed 2015-03-02 | $957.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | $196.00K 10-K · filed 2014-03-03 | |
| 2009-12-31 | $138.00K 10-K · filed 2012-02-27 |
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