Growth Metrics

Lkq (LKQ) Tax Provisions (2009 - 2026)

Lkq's quarterly Tax Provisions came in at $44.0 million in Q1 2026, down 27.87% year-on-year from $61.0 million in Q1 2025, and up 41.94% quarter-over-quarter from $31.0 million in Q4 2025.

Lkq has reported Tax Provisions for 18 years, with the latest figure at $44.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 27.87% year-over-year to $44.0 million; the trailing twelve-month figure through Mar 2026 stood at $188.0 million (down 27.41% YoY), and the FY2025 full-year result was $204.0 million, down 23.02% from the prior year.
  • Tax Provisions for Q1 2026 stood at $44.0 million, 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.
  • Year-over-year, Tax Provisions jumped 97.56% in 2022 and plunged 49.38% in 2023.
  • Tracing LKQ's Tax Provisions over 5 years: stood at $81.0 million in 2022, then tumbled by 49.38% to $41.0 million in 2023, then surged by 34.15% to $55.0 million in 2024, then sank by 43.64% to $31.0 million in 2025, then soared 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 77.46 Bn 77.21 Bn 2.35 Bn 175.91 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 122.39 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 56.86 Mn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 8.30 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 73.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 81.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 20.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 60.00 Mn
10 Lkq 6.87 Bn 6.56 Bn 1.33 Bn 44.00 Mn

Historic Data

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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
Mar 31, 2021 93.00 Mn
Dec 31, 2020 69.21 Mn
Sep 30, 2020 78.51 Mn
Jun 30, 2020 41.87 Mn
Mar 31, 2020 60.41 Mn
Dec 31, 2019 50.21 Mn
Sep 30, 2019 57.75 Mn
Jun 30, 2019 55.83 Mn
Mar 31, 2019 51.55 Mn
Dec 31, 2018 34.97 Mn
Sep 30, 2018 46.07 Mn
Jun 30, 2018 60.78 Mn
Mar 31, 2018 49.58 Mn
Dec 31, 2017 29.35 Mn
Sep 30, 2017 58.19 Mn
Jun 30, 2017 75.86 Mn
Mar 31, 2017 72.16 Mn
Dec 31, 2016 47.34 Mn
Sep 30, 2016 49.84 Mn
Jun 30, 2016 70.26 Mn
Mar 31, 2016 53.13 Mn
Dec 31, 2015 42.45 Mn
Sep 30, 2015 52.48 Mn
Jun 30, 2015 64.68 Mn
Mar 31, 2015 60.10 Mn
Dec 31, 2014 48.34 Mn
Sep 30, 2014 47.56 Mn
Jun 30, 2014 54.34 Mn
Mar 31, 2014 54.02 Mn
Dec 31, 2013 40.71 Mn
Sep 30, 2013 35.60 Mn
Jun 30, 2013 40.72 Mn
Mar 31, 2013 47.18 Mn
Dec 31, 2012 34.43 Mn
Sep 30, 2012 29.20 Mn
Jun 30, 2012 37.20 Mn
Mar 31, 2012 47.11 Mn
Dec 31, 2011 28.07 Mn
Sep 30, 2011 30.79 Mn
Jun 30, 2011 29.11 Mn
Mar 31, 2011 37.54 Mn
Dec 31, 2010 25.10 Mn
Sep 30, 2010 22.39 Mn
Jun 30, 2010 24.69 Mn
Mar 31, 2010 30.83 Mn
Dec 31, 2009 19.98 Mn
Sep 30, 2009 18.15 Mn
Jun 30, 2009 18.68 Mn