Lkq (LKQ) Non-Current Deferred Tax Liability (2009 - 2026)

Lkq (LKQ) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $325.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 18.55% year-over-year to $325.0 million; the TTM figure through Mar 2026 stood at $325.0 million (down 18.55% YoY), while the FY2025 annual figure was $331.0 million, down 62.98% from the prior year.
• Non-Current Deferred Tax Liability came in at $325.0 million for Q1 2026 at Lkq, down from $331.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $894.0 million in Q4 2024, with the low at $246.0 million in Q3 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $382.4 million, with a median of $364.0 million recorded in 2025.
• Across the five-year window, Non-Current Deferred Tax Liability slumped 63.4% in 2022 and surged 99.55% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $280.0 million in 2022, then jumped by 60.0% to $448.0 million in 2023, then surged by 99.55% to $894.0 million in 2024, then slumped by 62.98% to $331.0 million in 2025, then fell by 1.81% to $325.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $325.0 million, $331.0 million, and $364.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.