LKQ CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lkq Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Lkq Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $63M, a 5% increase year-over-year.
  • Lkq Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $259M, a 24.7% decline year-over-year.
  • Lkq Corp annual Income Tax Expense (Benefit) for 2023 was $306M, a 20.5% decline from 2022.
  • Lkq Corp annual Income Tax Expense (Benefit) for 2022 was $385M, a 16.3% increase from 2021.
  • Lkq Corp annual Income Tax Expense (Benefit) for 2021 was $331M, a 32.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $259M $63M +$3M +5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $256M $82M -$27M -24.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $283M $71M -$23M -24.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $306M $43M -$38M -46.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $344M $60M -$28M -31.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $372M $109M -$18M -14.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $390M $94M +$5M +5.62% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $385M $81M +$40M +97.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $345M $88M -$1M -1.12% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $346M $127M +$19M +17.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $327M $89M -$4M -4.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $331M $41M -$28.2M -40.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $359M $89M +$10.5M +13.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $349M $108M +$66.1M +158% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $283M $93M +$32.6M +53.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $250M $69.2M +$19M +37.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $231M $78.5M +$20.8M +36% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $210M $41.9M -$14M -25% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $224M $60.4M +$8.86M +17.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $215M $50.2M +$15.2M +43.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $200M $57.7M +$11.7M +25.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $188M $55.8M -$4.95M -8.15% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $193M $51.6M +$1.97M +3.97% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $191M $35M +$5.61M +19.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $186M $46.1M -$12.1M -20.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $198M $60.8M -$15.1M -19.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $213M $49.6M -$22.6M -31.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $236M $29.4M -$18M -38% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $254M $58.2M +$8.35M +16.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $245M $75.9M +$5.6M +7.97% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $240M $72.2M +$19M +35.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $221M $47.3M +$4.89M +11.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $216M $49.8M -$2.64M -5.03% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $218M $70.3M +$5.58M +8.63% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $213M $53.1M -$6.97M -11.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $220M $42.4M -$5.89M -12.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $226M $52.5M +$4.91M +10.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $221M $64.7M +$10.3M +19% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $210M $60.1M +$6.08M +11.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $204M $48.3M +$7.63M +18.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $197M $47.6M +$12M +33.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $185M $54.3M +$13.6M +33.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $171M $54M +$6.85M +14.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $164M $40.7M +$6.28M +18.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $158M $35.6M +$6.4M +21.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $152M $40.7M +$3.52M +9.45% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $148M $47.2M +$70K +0.15% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $148M $34.4M +$6.36M +22.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $142M $29.2M -$1.58M -5.14% Jul 1, 2012 Sep 30, 2012 8-K 2014-01-27
Q2 2012 $143M $37.2M +$8.1M +27.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $135M $47.1M +$9.57M +25.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $126M $28.1M +$2.98M +11.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $123M $30.8M +$8.39M +37.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $114M $29.1M +$4.42M +17.9% Apr 1, 2011 Jun 30, 2011 10-Q 2011-07-29
Q1 2011 $110M $37.5M +$6.71M +21.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $103M $25.1M Oct 1, 2010 Dec 31, 2010 8-K 2014-01-27
Q3 2010 $22.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $24.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $30.8M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.