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| 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 |