Lkq (LKQ) Change in Taxes (2010 - 2026)

Lkq (LKQ) recorded quarterly Change in Taxes of $15.0 million in Q1 2026, up 116.85% quarter-over-quarter from -$89.0 million in Q4 2025, and down 60.53% on a YoY basis from $38.0 million in Q1 2025.

Lkq (LKQ) Change in Taxes (2010 - 2026) Analysis & Trends

Lkq's Change in Taxes history runs 13 years deep, the most recent figure standing at $15.0 million for Q1 2026.

  • In Q1 2026, Change in Taxes fell 60.53% year-over-year to $15.0 million; the TTM figure through Mar 2026 stood at -$31.0 million (down 29.17% YoY), while the FY2025 annual figure was -$8.0 million, up 46.67% from the prior year.
  • Change in Taxes was $15.0 million for Q1 2026 at Lkq, up from -$89.0 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $60.0 million in Q1 2022 to a low of -$89.0 million in Q4 2025.
  • Historically, Change in Taxes has averaged $764705.9 across 5 years, with a median of $12.0 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Change in Taxes surged 600.0% in 2022, then plunged 507.14% in 2023.
  • A 5-year view of Change in Taxes shows it stood at -$30.0 million in 2022, then retreated by 23.33% to -$37.0 million in 2023, then jumped by 54.05% to -$17.0 million in 2024, then sank by 423.53% to -$89.0 million in 2025, then jumped by 116.85% to $15.0 million in 2026.
  • The last three Change in Taxes figures came in at $15.0 million (Q1 2026), -$89.0 million (Q4 2025), and $49.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change Taxes (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 951,000.00
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 21.04 Mn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn -
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn -
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn -
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn -
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn -
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn -
10 Lkq 6.71 Bn 6.40 Bn 1.33 Bn 15.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 15.00 Mn
Mar 31, 2026 15.00 Mn
Dec 31, 2025 -89.00 Mn
Dec 31, 2025 -89.00 Mn
Sep 30, 2025 49.00 Mn
Sep 30, 2025 49.00 Mn
Jun 30, 2025 -6.00 Mn
Jun 30, 2025 -6.00 Mn
Mar 31, 2025 38.00 Mn
Mar 31, 2025 38.00 Mn
Dec 31, 2024 -17.00 Mn
Dec 31, 2024 -17.00 Mn
Sep 30, 2024 12.00 Mn
Sep 30, 2024 12.00 Mn
Jun 30, 2024 -57.00 Mn
Jun 30, 2024 -57.00 Mn
Mar 31, 2024 47.00 Mn
Mar 31, 2024 47.00 Mn
Dec 31, 2023 -37.00 Mn
Dec 31, 2023 -37.00 Mn