Legence Corp. Deferred State and Local Income Tax Expense (Benefit)
Legence Corp. (LGN) reported Deferred State and Local Income Tax Expense (Benefit) of $4.33 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-30
- Legence Corp. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.33M.
- Legence Corp. deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.10M.
- Legence Corp. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.04M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.33M 10-K · filed 2026-03-30 |
| 2024-12-31 | -$8.10M 10-K · filed 2026-03-30 |
| 2023-12-31 | -$6.04M 10-K · filed 2026-03-30 |