Legacy Housing Corporation Current Income Tax Expense (Benefit)
Legacy Housing Corporation (LEGH) reported Current Income Tax Expense (Benefit) of $8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- Legacy Housing Corporation current income tax expense (benefit) for fiscal 2025 was $8.00M, a 44.93% decline from fiscal 2024.
- Legacy Housing Corporation current income tax expense (benefit) for fiscal 2024 was $14.53M, a 1.84% decline from fiscal 2023.
- Legacy Housing Corporation current income tax expense (benefit) for fiscal 2023 was $14.80M, a 3.40% increase from fiscal 2022.
- Legacy Housing Corporation current income tax expense (benefit) for fiscal 2022 was $14.31M, a 47.22% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-03-12 |
| 2024-12-31 | $14.53M 10-K · filed 2026-03-12 |
| 2023-12-31 | $14.80M 10-K · filed 2025-03-12 |
| 2022-12-31 | $14.31M 10-K · filed 2024-03-15 |
| 2021-12-31 | $9.72M 10-K · filed 2023-03-15 |
| 2020-12-31 | $10.62M 10-K · filed 2022-08-03 |
| 2019-12-31 | $8.82M 10-K · filed 2021-03-17 |
| 2018-12-31 | $7.29M 10-K · filed 2020-03-30 |
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