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