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

Lkq (LKQ) recorded quarterly Non-Current Deferred Tax Liability of $325.0 million in Q1 2026, down 1.81% quarter-over-quarter from $331.0 million in Q4 2025, and down 18.55% on a YoY basis from $399.0 million in Q1 2025.

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 $325.0 million for 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 was $325.0 million for Q1 2026 at Lkq, down from $331.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $894.0 million in Q4 2024 to a low of $246.0 million in Q3 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $382.4 million across 5 years, with a median of $364.0 million in 2025.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability sank 63.4% in 2022, then surged 99.55% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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 sank by 62.98% to $331.0 million in 2025, then slipped by 1.81% to $325.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $325.0 million (Q1 2026), $331.0 million (Q4 2025), and $364.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 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
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
10 Lkq 6.71 Bn 6.40 Bn 1.33 Bn

Historic Data

Download Data
DateValue
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 894.00 Mn
Dec 31, 2024 894.00 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
Dec 31, 2023 448.00 Mn
Dec 31, 2023 448.00 Mn