LKQ CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $306M -$79M -20.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $385M +$54M +16.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $331M +$81M +32.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $250M +$34.7M +16.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $215M +$23.9M +12.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $191M -$44.2M -18.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $236M +$15M +6.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $221M +$863K +0.39% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $220M +$15.4M +7.56% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $204M +$40.1M +24.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $164M +$16.3M +11% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $148M +$22.4M +17.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $126M +$22.5M +21.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $103M Jan 1, 2010 Dec 31, 2010 8-K 2014-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.