KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Lkq (LKQ) Deferred Taxes (2016)

Lkq has reported Deferred Taxes over the past 4 years, most recently at -$4.5 million for Q4 2016.

Quarterly results put Deferred Taxes at -$4.5 million for Q4 2016, changed N/A from a year ago — trailing twelve months through Dec 2016 was $5.2 million (changed N/A YoY), and the annual figure for FY2025 was -$75.0 million, down 120.59%.
Deferred Taxes for Q4 2016 was -$4.5 million at Lkq, down from -$568000.0 in the prior quarter.
Over the last five years, Deferred Taxes for LKQ hit a ceiling of -$4.5 million in Q4 2016 and a floor of -$4.5 million in Q4 2016.