LKQ CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LKQ CORPORATION (LKQ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $15.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $1.00M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $1.00M 10-K · filed 2018-02-28 | $1.40M 10-K · filed 2017-02-27 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-28 | $1.50M 10-K · filed 2016-02-25 |
| 2014-12-31 | $1.90M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $900.00K 10-K · filed 2015-03-02 | $1.30M 10-K · filed 2014-03-03 |
| 2012-12-31 | $900.00K 10-K · filed 2016-02-25 | $1.60M 10-K · filed 2013-03-01 |
| 2011-12-31 | $3.80M 8-K · filed 2014-01-27 | |
| 2010-12-31 | $3.80M 10-K · filed 2012-02-27 |
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