LKQ CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lkq Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Lkq Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $8M, a 60% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8M +$3M +60% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $5M $0 0% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $5M +$3M +150% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $2M $0 0% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $2M +$763K +61.7% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $1.24M -$453K -26.8% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $1.69M -$456K -21.2% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $2.15M -$127K -5.59% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $2.27M -$357K -13.6% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $2.63M +$1.19M +82% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $1.45M -$248K -14.6% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $1.69M -$2.61M -60.7% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $4.31M -$1.14M -20.9% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $5.44M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.