Legacy Housing Corporation Deferred State and Local Income Tax Expense (Benefit)
Legacy Housing Corporation (LEGH) reported Deferred State and Local Income Tax Expense (Benefit) of -$360.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- Legacy Housing Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$360.00K.
- Legacy Housing Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.00K.
- Legacy Housing Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$79.00K, a 890.00% decline from fiscal 2022.
- Legacy Housing Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was $10.00K, a 89.90% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$360.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | -$6.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | -$79.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $10.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $99.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | $16.00K 10-K · filed 2022-08-03 |
| 2019-12-31 | -$6.00K 10-K · filed 2021-03-17 |
| 2018-12-31 | $65.00K 10-K · filed 2020-03-30 |
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