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| Date | Value |
|---|---|
| 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 |