Lkq (LKQ) Change in Taxes (2009 - 2026)
Lkq (LKQ) posted quarterly Change in Taxes of -$38.0 million for Q2 2026, down 533.33% year-over-year from $8.8 million in Q2 2025, and down 353.33% quarter-over-quarter from $15.0 million in Q1 2026.
Lkq (LKQ) Change in Taxes (2009 - 2026) Analysis & Trends
Lkq's Change in Taxes history runs 18 years deep, the most recent figure standing at -$38.0 million for Q2 2026.
- In Q2 2026, Change in Taxes fell 533.33% year-over-year to -$38.0 million; the TTM figure through Jun 2026 stood at -$63.0 million (down 333.33% YoY), while the FY2025 annual figure was -$8.0 million, up 46.67% from the prior year.
- Change in Taxes for Q2 2026 stood at -$38.0 million, down from $15.0 million in the prior quarter.
- The five-year high for Change in Taxes was $60.0 million in Q1 2022, with the low at -$89.0 million in Q4 2025.
- The 5-year median for Change in Taxes is $3.0 million (2024), against an average of -$1.4 million.
- The sharpest annual moves came in 2022 and 2026: Change in Taxes jumped 600.0% in 2022, then plunged 533.33% in 2026.
- Lkq's Change in Taxes stood at -$30.0 million in 2022, then fell by 23.33% to -$37.0 million in 2023, then soared by 54.05% to -$17.0 million in 2024, then plunged by 423.53% to -$89.0 million in 2025, then soared by 57.3% to -$38.0 million in 2026.
- Business Quant data shows LKQ's Change in Taxes at -$38.0 million in Q2 2026, $15.0 million in Q1 2026, and -$89.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | -34.79 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 21.04 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | - |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | - |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -7.00 Mn |
| 10 | Lkq | 6.55 Bn | 6.25 Bn | 1.32 Bn | -38.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -38.00 Mn |
| Jun 30, 2026 | -38.00 Mn |
| 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 |