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Lkq (LKQ) Tax Provisions (2016 - 2025)

Lkq (LKQ) has 17 years of Tax Provisions data on record, last reported at $25.0 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 48.98% year-over-year to $25.0 million; the TTM value through Dec 2025 reached $204.0 million, down 22.43%, while the annual FY2025 figure was $204.0 million, 23.02% down from the prior year.
  • Tax Provisions reached $25.0 million in Q4 2025 per LKQ's latest filing, down from $45.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $127.0 million in Q2 2022 and bottomed at $25.0 million in Q4 2025.
  • Average Tax Provisions over 5 years is $74.4 million, with a median of $76.0 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: surged 157.95% in 2021, then crashed 49.38% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $41.0 million in 2021, then surged by 97.56% to $81.0 million in 2022, then tumbled by 49.38% to $41.0 million in 2023, then grew by 19.51% to $49.0 million in 2024, then plummeted by 48.98% to $25.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $25.0 million in Q4 2025, $45.0 million in Q3 2025, and $68.0 million in Q2 2025.