Lkq (LKQ) Tax Provisions (2009 - 2026)

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

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

Lkq (LKQ) has reported Tax Provisions for 18 consecutive years, with $44.0 million the latest figure, recorded in 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 came in at $44.0 million for Q1 2026 at Lkq, up from $31.0 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.
  • Average Tax Provisions over 5 years is $71.0 million, with a median of $68.0 million recorded in 2025.
  • Across the five-year window, Tax Provisions surged 97.56% in 2022 and sank 49.38% in 2023, its largest moves.
  • Year by year, Tax Provisions stood at $81.0 million in 2022, then sank by 49.38% to $41.0 million in 2023, then jumped by 34.15% to $55.0 million in 2024, then tumbled by 43.64% to $31.0 million in 2025, then surged by 41.94% to $44.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $44.0 million, $31.0 million, and $45.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 186.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 171.78 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 88.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 56.86 Mn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 73.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 81.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 60.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 8.30 Mn
10 Lkq 78.45 Mn -232.55 Mn 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