Legacy Housing Corporation Deferred Income Tax Expense (Benefit)
Legacy Housing Corporation (LEGH) reported Deferred Income Tax Expense (Benefit) of $1.76 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- Legacy Housing Corporation deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $137.00K.
- Legacy Housing Corporation deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00.
- Legacy Housing Corporation deferred income tax expense (benefit) for the quarter ending 2018-06-30 was -$363.00K.
- Legacy Housing Corporation deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $2.07M.
- Legacy Housing Corporation deferred income tax expense (benefit) for fiscal 2025 was $1.76M.
- Legacy Housing Corporation deferred income tax expense (benefit) for fiscal 2024 was -$132.00K.
- Legacy Housing Corporation deferred income tax expense (benefit) for fiscal 2023 was -$524.00K, a 959.02% decline from fiscal 2022.
- Legacy Housing Corporation deferred income tax expense (benefit) for fiscal 2022 was $61.00K, a 94.09% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.76M 10-K · filed 2026-03-12 | |||
| 2024-12-31 | -$132.00K 10-K · filed 2026-03-12 | |||
| 2023-12-31 | -$524.00K 10-K · filed 2025-03-12 | |||
| 2022-12-31 | $61.00K 10-K · filed 2024-03-15 | |||
| 2021-12-31 | $1.03M 10-K · filed 2023-03-15 | |||
| 2020-12-31 | $205.00K 10-K · filed 2022-08-03 | |||
| 2019-12-31 | -$76.00K 10-K · filed 2021-03-17 | |||
| 2018-12-31 | $137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $137.00K derived: sum of 2 quarters · filed 2020-03-30 | -$226.00K derived: sum of 3 quarters · filed 2020-03-30 | $1.84M 10-K · filed 2020-03-30 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$363.00K derived: sum of 2 quarters · filed 2019-11-14 | $1.71M 10-Q · filed 2019-11-14 | |
| 2018-06-30 | -$363.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $1.71M 10-Q · filed 2019-08-14 | ||
| 2018-03-31 | $2.07M 10-Q · filed 2019-05-15 |
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