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| Date | Value |
|---|---|
| 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 |