Company / Income Tax
LKQ Corporation Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$204.0M
FY2025
5-year range
$204.0M / $331.0M
FY2021-FY2025
Trend
-23.0%
vs FY2024
Sector context
#52 of 234
Consumer Discretionary
What the data says
LKQ Corporation's income tax of $204M is higher than 78% of companies in the Consumer Discretionary sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from $204M in FY2025 to $331M in FY2023.
Based on SEC 10-K filings.
$204M in FY2025 with a 5-year CAGR of -4.0%. Top quartile in the Consumer Discretionary sector.
Improved from $331M to $204M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -6.6%
- 5-Year CAGR
- -4.0%
- 10-Year CAGR
- -
Sector benchmark
-13.5% below sector average
Key checks
Key Insights
- 5-year CAGR of -4.0%, indicating a declining trend.
- In FY2025, income tax decreased 23.0% year-over-year.
- Ranks #52 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $204.0M | -23.0% |
| FY2024 | $265.0M | -19.9% |
| FY2023 | $331.0M | +32.4% |
| FY2022 | $250.0M | -24.5% |
| FY2021 | $331.0M | +32.4% |
| FY2020 | $250.0M | +6.1% |
| FY2019 | $235.6M | +6.8% |
| FY2018 | $220.6M | +0.4% |
| FY2017 | $219.7M | -0.4% |
| FY2016 | $220.6M | +0.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026