Lkq LKQ
NASDAQ LKQ
$25.77 -0.21 (-0.81%)
At close: Aug 21, 2026 · 4:00 PM EDT

Lkq (LKQ) Tax Provisions (2009 - 2026)

Lkq (LKQ) posted quarterly Tax Provisions of $48.0 million for Q2 2026, down 28.36% year-over-year from $67.0 million in Q2 2025, and up 9.09% quarter-over-quarter from $44.0 million in Q1 2026.

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

Lkq's Tax Provisions history runs 18 years deep, the most recent figure standing at $48.0 million for Q2 2026.

  • In Q2 2026, Tax Provisions fell 28.36% year-over-year to $48.0 million; the TTM figure through Jun 2026 stood at $168.0 million (down 31.15% YoY), while the FY2025 annual figure was $204.0 million, down 23.02% from the prior year.
  • Tax Provisions for Q2 2026 stood at $48.0 million, up from $44.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $127.0 million in Q2 2022, with the low at $31.0 million in Q4 2025.
  • The 5-year median for Tax Provisions is $64.0 million (2024), against an average of $69.7 million.
  • The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 97.56% in 2022, then tumbled 49.38% in 2023.
  • Lkq's Tax Provisions stood at $81.0 million in 2022, then tumbled by 49.38% to $41.0 million in 2023, then soared by 34.15% to $55.0 million in 2024, then sank by 43.64% to $31.0 million in 2025, then soared by 54.84% to $48.0 million in 2026.
  • Business Quant data shows LKQ's Tax Provisions at $48.0 million in Q2 2026, $44.0 million in Q1 2026, and $31.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 O Reilly Automotive 73.55 Bn 73.29 Bn 2.52 Bn 209.01 Mn
2 Autozone 48.72 Bn 48.46 Bn 2.52 Bn 171.78 Mn
3 Magna International 20.02 Bn 18.59 Bn 1.61 Bn 120.00 Mn
4 Genuine Parts 18.44 Bn 17.88 Bn 2.47 Bn 66.27 Mn
5 Borgwarner 13.74 Bn 11.29 Bn 721.00 Mn 81.00 Mn
6 Allison Transmission Holdings 11.11 Bn 10.71 Bn 515.00 Mn 47.00 Mn
7 Modine Manufacturing 10.43 Bn 10.36 Bn - -
8 Aptiv 10.21 Bn 9.45 Bn 775.00 Mn 52.00 Mn
9 Autoliv 9.27 Bn 8.90 Bn 509.00 Mn 53.00 Mn
10 Lkq 6.55 Bn 6.25 Bn 1.32 Bn 48.00 Mn

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 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