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

Lkq (LKQ) Tax Provisions (2009 - 2026)

Updated

Lkq (LKQ) recorded Tax Provisions of $48 million in Q2 2026, down 28.4% from $67 million a year earlier but up 9.1% from the prior quarter.

Analysis

Lkq (LKQ) Tax Provisions (2009 - 2026) Analysis & Trends

On a TTM basis, Lkq's Tax Provisions came in at $168 million as of Jun 30, 2026, down 31.1% year-over-year; for FY2025, it was $204 million, down 23.0% from FY2024.

  • Annual Tax Provisions has declined for three straight years, with a five-year compound annual growth rate of -4.0% (FY2020 to FY2025).
  • Across earlier years, Tax Provisions came in at $265 million in FY2024 (-12.8%), $304 million in FY2023 (-21.0%), $385 million in FY2022 (+16.3%) and $331 million in FY2021 (+32.4%).
  • Quarterly Tax Provisions has ranged from $31 million in Q4 2025 to $127 million in Q2 2022 over the past five years.
  • On a year-over-year basis, Tax Provisions has declined for six consecutive quarters, with an average decline of 15.3% over the last eight quarters.
  • Peak year-over-year performance for Tax Provisions in the last five years was growth of 97.6% in Q4 2022, against a decline of 49.4% in Q4 2023 at the low end.
  • Per Business Quant, the preceding three quarters came in at $44 million (Q1 2026), $31 million (Q4 2025) and $45 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Amazon Com 2,686.58 Bn 2,203.28 Bn 104.83 Bn 18.20 Bn
2 Home Depot 283.87 Bn 277.11 Bn 16.12 Bn 1.55 Bn
3 Tjx Companies 145.82 Bn 123.36 Bn 5.07 Bn 498.00 Mn
4 Lowes Companies 103.43 Bn 96.39 Bn 8.58 Bn 776.00 Mn
5 Ross Stores 74.61 Bn 57.54 Bn 2.12 Bn 283.46 Mn
6 Target 71.16 Bn 65.74 Bn 8.94 Bn 582.00 Mn
7 O Reilly Automotive 69.71 Bn 68.80 Bn 2.52 Bn 209.01 Mn
8 Carvana 68.78 Bn 60.38 Bn 1.38 Bn 66.00 Mn
9 Autozone 46.23 Bn 45.13 Bn 2.52 Bn 171.78 Mn
10 Lkq 5.79 Bn 4.57 Bn 1.32 Bn 48.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 48.00 Mn
Mar 31, 2026 44.00 Mn
Dec 31, 2025 31.00 Mn
Sep 30, 2025 45.00 Mn
Jun 30, 2025 67.00 Mn
Mar 31, 2025 61.00 Mn
Dec 31, 2024 55.00 Mn
Sep 30, 2024 61.00 Mn
Jun 30, 2024 82.00 Mn
Mar 31, 2024 71.00 Mn
Dec 31, 2023 41.00 Mn
Sep 30, 2023 60.00 Mn
Jun 30, 2023 109.00 Mn
Mar 31, 2023 94.00 Mn
Dec 31, 2022 81.00 Mn
Sep 30, 2022 88.00 Mn
Jun 30, 2022 127.00 Mn
Mar 31, 2022 89.00 Mn
Dec 31, 2021 41.00 Mn
Sep 30, 2021 89.00 Mn
API Access

Lkq Tax Provisions 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=tax-provisions&ticker=LKQ&period=max&api_key=YOUR_API_KEY