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
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 |
| 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 |