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Lkq (LKQ) Annual Balance Sheets

Annual · GAAP · USD millions
Access LKQ quarterly Balance Sheets →
Tracking balance sheet results across Lkq to Dec 31 2021 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent319.00
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments319.00
Accounts receivable1,204.00
Inventories3,426.00
Prepaid Expense And Other Assets Current299.00
Total Current Assets5,248.00
Equipment/Property/Plant Net1,452.00
Goodwill net5,414.00
Intangible Assets1,072.00
Long-term investments170.00
Other Assets, Noncurrent1,951.00
Operating Lease Right Of Use Asset1,332.00
Total Assets15,137.00
Liabilities
Accounts Payable, Current AC2,108.00
Accrued Liabilities, Current534.00
Other Liabilities, Current495.00
Total Current Liabilities3,137.00
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Longterm Debt and Capital Lease Obligations Current Net32.00
Long Term Debt and Capital Lease Obligations Excluding Current Portion Net3,631.00
Total Liabilities3,137.00
Stockholders' Equity
Treasury Stock Common Shares69.00
Common Stock Value1,579.00
Treasury Stock Value-2,948.00
Additional Paid In Capital Common Stock1,581.00
Retained Earnings / Accumulated Deficit7,958.00
Other Equity-1,702.00
Common Stockholder's Equity6,537.00
Non-controlling interests & other24.00
Total Stockholder's Equity6,561.00
Liabilities & Stockholder's Equity15,137.00
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About Lkq Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 19, 2026
  • Source: lkq-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001065696-26-000012

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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