Lkq (LKQ) Tax Provisions (2009 - 2026)

Lkq (LKQ) recorded quarterly Tax Provisions of $44.0 million in Q1 2026, up 41.94% quarter-over-quarter from $31.0 million in Q4 2025, and down 27.87% on a YoY basis from $61.0 million in Q1 2025.

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

Lkq's Tax Provisions history runs 18 years deep, the most recent figure standing at $44.0 million for Q1 2026.

  • In Q1 2026, Tax Provisions fell 27.87% year-over-year to $44.0 million; the TTM figure through Mar 2026 stood at $188.0 million (down 27.41% YoY), while the FY2025 annual figure was $204.0 million, down 23.02% from the prior year.
  • Tax Provisions was $44.0 million for Q1 2026 at Lkq, up from $31.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $127.0 million in Q2 2022 to a low of $31.0 million in Q4 2025.
  • Historically, Tax Provisions has averaged $71.0 million across 5 years, with a median of $68.0 million in 2025.
  • The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 97.56% in 2022, then plunged 49.38% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $81.0 million in 2022, then plunged by 49.38% to $41.0 million in 2023, then jumped by 34.15% to $55.0 million in 2024, then slumped by 43.64% to $31.0 million in 2025, then surged by 41.94% to $44.0 million in 2026.
  • The last three Tax Provisions figures came in at $44.0 million (Q1 2026), $31.0 million (Q4 2025), and $45.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 175.91 Mn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 171.78 Mn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn 8.30 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 73.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 56.86 Mn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 81.00 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 88.00 Mn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 20.00 Mn
10 Lkq 6.71 Bn 6.40 Bn 1.33 Bn 44.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 44.00 Mn
Dec 31, 2025 31.00 Mn
Sep 30, 2025 45.00 Mn
Jun 30, 2025 68.00 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
Jun 30, 2021 108.00 Mn