Legacy Housing Corporation Current State and Local Tax Expense (Benefit)
Legacy Housing Corporation (LEGH) reported Current State and Local Tax Expense (Benefit) of $2.15 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- Legacy Housing Corporation current state and local tax expense (benefit) for fiscal 2025 was $2.15M, a 63.80% increase from fiscal 2024.
- Legacy Housing Corporation current state and local tax expense (benefit) for fiscal 2024 was $1.31M, a 26.81% increase from fiscal 2023.
- Legacy Housing Corporation current state and local tax expense (benefit) for fiscal 2023 was $1.04M, a 15.14% decline from fiscal 2022.
- Legacy Housing Corporation current state and local tax expense (benefit) for fiscal 2022 was $1.22M, a 4.53% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.15M 10-K · filed 2026-03-12 |
| 2024-12-31 | $1.31M 10-K · filed 2026-03-12 |
| 2023-12-31 | $1.04M 10-K · filed 2025-03-12 |
| 2022-12-31 | $1.22M 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.28M 10-K · filed 2023-03-15 |
| 2020-12-31 | $1.74M 10-K · filed 2022-08-03 |
| 2019-12-31 | $973.00K 10-K · filed 2021-03-17 |
| 2018-12-31 | $723.00K 10-K · filed 2020-03-30 |
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