Lkq (LKQ) Non-Current Deferred Tax Liability (2009 - 2026)
Lkq (LKQ) posted quarterly Non-Current Deferred Tax Liability of $315.0 million for Q2 2026, down 23.54% year-over-year from $412.0 million in Q2 2025, and down 3.08% quarter-over-quarter from $325.0 million in Q1 2026.
Lkq (LKQ) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Lkq's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $315.0 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 23.54% year-over-year to $315.0 million; the TTM figure through Jun 2026 stood at $315.0 million (down 23.54% YoY), while the FY2025 annual figure was $331.0 million, down 62.98% from the prior year.
- Non-Current Deferred Tax Liability for Q2 2026 stood at $315.0 million, down from $325.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $932.0 million in Q4 2023, with the low at $246.0 million in Q3 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $381.5 million (2025), against an average of $429.3 million.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability surged 69.11% in 2023, then slumped 62.98% in 2025.
- Lkq's Non-Current Deferred Tax Liability stood at $707.0 million in 2022, then jumped by 31.82% to $932.0 million in 2023, then fell by 4.08% to $894.0 million in 2024, then plunged by 62.98% to $331.0 million in 2025, then fell by 4.83% to $315.0 million in 2026.
- Business Quant data shows LKQ's Non-Current Deferred Tax Liability at $315.0 million in Q2 2026, $325.0 million in Q1 2026, and $331.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 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 |
| 10 | Lkq | 6.55 Bn | 6.25 Bn | 1.32 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 315.00 Mn |
| Jun 30, 2026 | 315.00 Mn |
| Mar 31, 2026 | 325.00 Mn |
| Mar 31, 2026 | 325.00 Mn |
| Dec 31, 2025 | 331.00 Mn |
| Dec 31, 2025 | 331.00 Mn |
| Sep 30, 2025 | 364.00 Mn |
| Sep 30, 2025 | 364.00 Mn |
| Jun 30, 2025 | 412.00 Mn |
| Jun 30, 2025 | 412.00 Mn |
| Mar 31, 2025 | 399.00 Mn |
| Mar 31, 2025 | 399.00 Mn |
| Dec 31, 2024 | 386.00 Mn |
| Dec 31, 2024 | 386.00 Mn |
| Sep 30, 2024 | 426.00 Mn |
| Sep 30, 2024 | 426.00 Mn |
| Jun 30, 2024 | 425.00 Mn |
| Jun 30, 2024 | 425.00 Mn |
| Mar 31, 2024 | 426.00 Mn |
| Mar 31, 2024 | 426.00 Mn |