Legacy Housing Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Legacy Housing Corporation (LEGH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $5.00 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-11-07
- Legacy Housing Corporation effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $5.00M.
- Legacy Housing Corporation effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-06-30 was $5.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month |
|---|---|---|---|
| 2025-09-30 | $5.00M 10-Q · filed 2025-11-07 | $10.00M derived: sum of 2 quarters · filed 2025-11-07 | |
| 2025-06-30 | $5.00M 10-Q · filed 2025-11-07 | $3.40M 10-Q · filed 2025-08-07 |
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