Legence Corp. Current Federal Tax Expense (Benefit)
Legence Corp. (LGN) reported Current Federal Tax Expense (Benefit) of -$499.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-30
- Legence Corp. current federal tax expense (benefit) for fiscal 2025 was -$499.00K, a 104.21% decline from fiscal 2024.
- Legence Corp. current federal tax expense (benefit) for fiscal 2024 was $11.84M, a 510.73% increase from fiscal 2023.
- Legence Corp. current federal tax expense (benefit) for fiscal 2023 was $1.94M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$499.00K 10-K · filed 2026-03-30 |
| 2024-12-31 | $11.84M 10-K · filed 2026-03-30 |
| 2023-12-31 | $1.94M 10-K · filed 2026-03-30 |