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Lkq (LKQ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access LKQ Annual Balance Sheets →
Tracking balance sheet results across Lkq to Jun 30 2025 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent301.00
Cash & Short-term Investments301.00
Accounts receivable1,399.00
Inventories3,284.00
Prepaid Expense And Other Assets Current367.00
Total Current Assets5,351.00
Equipment/Property/Plant Net1,417.00
Goodwill net5,369.00
Intangible Assets1,040.00
Long-term investments7.00
Other Assets, Noncurrent1,845.00
Operating Lease Right Of Use Asset1,321.00
Total Assets15,029.00
Liabilities
Accounts Payable, Current AC1,791.00
Accrued Liabilities, Current407.00
Other Liabilities, Current1,192.00
Total Current Liabilities3,390.00
Capital Lease and Other3,961.00
Total Long-term Debt3,961.00
Other liabilities, Noncurrent1,207.00
Longterm Debt and Capital Lease Obligations Current Net532.00
Long Term Debt and Capital Lease Obligations Excluding Current Portion Net3,313.00
Total Liabilities8,558.00
Stockholders' Equity
Treasury Stock Common Shares69.00
Common Stock Value3.00
Treasury Stock Value-3,002.00
Additional Paid In Capital Common Stock1,593.00
Retained Earnings / Accumulated Deficit8,019.00
Accumulated Other Comprehensive Income-166.00
Other Equity-166.00
Common Stockholder's Equity6,447.00
Non-controlling interests & other24.00
Total Stockholder's Equity6,471.00
Liabilities & Stockholder's Equity15,029.00
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About Lkq Corp Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: July 30, 2026
  • Source: lkq-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001065696-26-000044

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