Lkq (LKQ) Deferred Taxes (2009 - 2016)

Lkq (LKQ) recorded quarterly Deferred Taxes of -$4.5 million in Q4 2016, down 695.07% quarter-over-quarter from -$568000.0 in Q2 2011.

Lkq (LKQ) Deferred Taxes (2009 - 2016) Analysis & Trends

Lkq's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$4.5 million for Q4 2016.

In Q4 2016, Deferred Taxes changed N/A year-over-year to -$4.5 million; the TTM figure through Dec 2016 stood at $5.2 million (changed N/A YoY), while the FY2025 annual figure was -$75.0 million, down 120.59% from the prior year.
Deferred Taxes was -$4.5 million for Q4 2016 at Lkq, down from -$568000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of -$4.5 million in Q4 2016 to a low of -$4.5 million in Q4 2016.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	O Reilly Automotive	76.00 Bn	75.75 Bn	2.35 Bn	-
2	Autozone	51.46 Bn	51.20 Bn	2.52 Bn	-20.66 Mn
3	Modine Manufacturing	15.07 Bn	14.98 Bn	186.10 Mn	-10.30 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	-28.00 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	-1.00 Mn
10	Lkq	6.71 Bn	6.40 Bn	1.33 Bn	-

Download Data