Legence Corp. Current Income Tax Expense (Benefit)
Legence Corp. (LGN) reported Current Income Tax Expense (Benefit) of $6.87 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-30
- Legence Corp. current income tax expense (benefit) for fiscal 2025 was $6.87M, a 62.28% decline from fiscal 2024.
- Legence Corp. current income tax expense (benefit) for fiscal 2024 was $18.23M, a 236.38% increase from fiscal 2023.
- Legence Corp. current income tax expense (benefit) for fiscal 2023 was $5.42M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.87M 10-K · filed 2026-03-30 |
| 2024-12-31 | $18.23M 10-K · filed 2026-03-30 |
| 2023-12-31 | $5.42M 10-K · filed 2026-03-30 |