Legence Corp. Deferred Income Tax Expense (Benefit)
Legence Corp. (LGN) reported Deferred Income Tax Expense (Benefit) of -$26.65 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- Legence Corp. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$7.33M.
- Legence Corp. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$19.32M.
- Legence Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.91M.
- Legence Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $10.31M.
- Legence Corp. deferred income tax expense (benefit) for fiscal 2025 was $15.29M.
- Legence Corp. deferred income tax expense (benefit) for fiscal 2024 was -$13.70M.
- Legence Corp. deferred income tax expense (benefit) for fiscal 2023 was -$13.34M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$7.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$26.65M 10-Q · filed 2026-08-13 | -$17.74M derived: sum of 3 quarters · filed 2026-08-13 | -$7.43M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$19.32M 10-Q · filed 2026-05-14 | -$10.41M derived: sum of 2 quarters · filed 2026-05-14 | -$105.00K derived: sum of 3 quarters · filed 2026-05-14 | -$2.58M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $8.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $19.22M derived: sum of 2 quarters · filed 2026-03-30 | $16.74M derived: sum of 3 quarters · filed 2026-08-13 | $15.29M 10-K · filed 2026-03-30 |
| 2025-09-30 | $10.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $7.83M derived: sum of 2 quarters · filed 2026-08-13 | $6.38M 10-Q · filed 2025-11-14 | -$2.71M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$2.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$3.93M 10-Q · filed 2026-08-13 | -$13.02M derived: sum of 3 quarters · filed 2026-08-13 | |
| 2025-03-31 | -$1.45M 10-Q · filed 2026-05-14 | -$10.54M derived: sum of 2 quarters · filed 2026-05-14 | ||
| 2024-12-31 | -$9.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$13.70M 10-K · filed 2026-03-30 | ||
| 2024-09-30 | -$4.62M 10-Q · filed 2025-11-14 | |||
| 2023-12-31 | -$13.34M 10-K · filed 2026-03-30 |