LEGACY EDUCATION INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
LEGACY EDUCATION INC. (LGCY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $93.71 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-09-24
- LEGACY EDUCATION INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $93.71K.
- LEGACY EDUCATION INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$123.96K, a 314.31% decline from fiscal 2024.
- LEGACY EDUCATION INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $57.84K, a 495.44% increase from fiscal 2023.
- LEGACY EDUCATION INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $9.71K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-06-30 | $93.71K 10-K · filed 2026-09-24 |
| 2025-06-30 | -$123.96K 10-K · filed 2026-09-24 |
| 2024-06-30 | $57.84K 10-K · filed 2025-09-25 |
| 2023-06-30 | $9.71K 10-K · filed 2024-10-01 |
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