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| Date | Value |
|---|---|
| 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 |