Lkq (LKQ) Deferred Taxes (2009 - 2016)
Lkq's quarterly Deferred Taxes came in at -$4.5 million in Q4 2016, down 695.07% quarter-over-quarter from -$568000.0 in Q2 2011.
Lkq has reported Deferred Taxes for 4 years, with the latest figure at -$4.5 million in Q4 2016.
- For the quarter ending Q4 2016, Deferred Taxes changed N/A year-over-year to -$4.5 million; the trailing twelve-month figure through Dec 2016 stood at $5.2 million (changed N/A YoY), and the FY2025 full-year result was -$75.0 million, down 120.59% from the prior year.
- Deferred Taxes for Q4 2016 stood at -$4.5 million, down from -$568000.0 in the prior quarter.
- The five-year high for Deferred Taxes was -$4.5 million in Q4 2016, with the low at -$4.5 million in Q4 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Lkq | 6.87 Bn | 6.56 Bn | 1.33 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | -4.52 Mn |
| Jun 30, 2011 | -568,000.00 |
| Mar 31, 2011 | 562,000.00 |
| Dec 31, 2010 | 9.75 Mn |
| Sep 30, 2010 | 309,000.00 |
| Jun 30, 2010 | -1.52 Mn |
| Mar 31, 2010 | 418,000.00 |
| Dec 31, 2009 | 3.22 Mn |
| Sep 30, 2009 | 1.18 Mn |