Lkq LKQ
NASDAQ LKQ
$22.78 -0.05 (-0.22%)
At close: Oct 1, 2026 · 4:00 PM EDT

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

Updated

Lkq (LKQ) recorded Non-Current Deferred Tax Liability of $315 million in Q2 2026, down 23.5% from $412 million a year earlier and down 3.1% from the prior quarter.

Analysis

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

At the end of FY2025, Lkq reported Non-Current Deferred Tax Liability of $331 million, down 14.2% from FY2024.

  • Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 2.6% (FY2020 to FY2025).
  • Across earlier years, Non-Current Deferred Tax Liability came in at $386 million in FY2024 (-13.8%), $448 million in FY2023 (+60.0%), $280 million in FY2022 (+0.4%) and $279 million in FY2021 (-4.3%).
  • The Q2 2026 figure is the lowest quarterly Non-Current Deferred Tax Liability since Q2 2023.
  • On a year-over-year basis, Non-Current Deferred Tax Liability has declined for seven consecutive quarters, with an average decline of 11.5% over the last eight quarters.
  • Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 69.1% in Q3 2023, against a decline of 23.5% in Q2 2026 at the low end.
  • Per Business Quant, the preceding three quarters came in at $325 million (Q1 2026), $331 million (Q4 2025) and $364 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,686.58 Bn 2,203.28 Bn 104.83 Bn
2 Home Depot 283.87 Bn 277.11 Bn 16.12 Bn
3 Tjx Companies 145.82 Bn 123.36 Bn 5.07 Bn
4 Lowes Companies 103.43 Bn 96.39 Bn 8.58 Bn
5 Ross Stores 74.61 Bn 57.54 Bn 2.12 Bn
6 Target 71.16 Bn 65.74 Bn 8.94 Bn
7 O Reilly Automotive 69.71 Bn 68.80 Bn 2.52 Bn
8 Carvana 68.78 Bn 60.38 Bn 1.38 Bn
9 Autozone 46.23 Bn 45.13 Bn 2.52 Bn
10 Lkq 5.79 Bn 4.57 Bn 1.32 Bn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 315.00 Mn
Mar 31, 2026 325.00 Mn
Dec 31, 2025 331.00 Mn
Sep 30, 2025 364.00 Mn
Jun 30, 2025 412.00 Mn
Mar 31, 2025 399.00 Mn
Dec 31, 2024 386.00 Mn
Sep 30, 2024 426.00 Mn
Jun 30, 2024 425.00 Mn
Mar 31, 2024 426.00 Mn
Dec 31, 2023 448.00 Mn
Sep 30, 2023 416.00 Mn
Jun 30, 2023 300.00 Mn
Mar 31, 2023 283.00 Mn
Dec 31, 2022 280.00 Mn
Sep 30, 2022 246.00 Mn
Jun 30, 2022 256.00 Mn
Mar 31, 2022 270.00 Mn
Dec 31, 2021 279.00 Mn
Sep 30, 2021 280.85 Mn
API Access

Lkq Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=LKQ&period=max&api_key=YOUR_API_KEY