Legence Corp. Deferred Tax Liabilities, Gross
Legence Corp. (LGN) had Deferred Tax Liabilities, Gross of $55.86 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Gross $55.86M.
- 2024-12-31: Deferred Tax Liabilities, Gross $56.71M.
- 2023-12-31: Deferred Tax Liabilities, Gross $71.73M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $55.86M 10-K · filed 2026-03-30 |
| 2024-12-31 | $56.71M 10-K · filed 2026-03-30 |
| 2023-12-31 | $71.73M 10-K · filed 2026-03-30 |