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LEGACY EDUCATION INC. (LGCY) Deferred State and Local Income Tax Expense (Benefit)

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LEGACY EDUCATION INC. Deferred State and Local Income Tax Expense (Benefit)

LEGACY EDUCATION INC. (LGCY) reported Deferred State and Local Income Tax Expense (Benefit) of -$131.13 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-24.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-09-24

  • LEGACY EDUCATION INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$131.13K, a 233.11% decline from fiscal 2025.
  • LEGACY EDUCATION INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $98.51K.
  • LEGACY EDUCATION INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$216.26K, a 1063.17% decline from fiscal 2023.
  • LEGACY EDUCATION INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $22.45K.
Period endDeferred State and Local Income Tax Expense (Benefit) 12 month
2026-06-30-$131.13K
10-K · filed 2026-09-24
2025-06-30$98.51K
10-K · filed 2026-09-24
2024-06-30-$216.26K
10-K · filed 2025-09-25
2023-06-30$22.45K
10-K · filed 2024-10-01

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