Legence Corp. Deferred Tax Liabilities, Leasing Arrangements
Legence Corp. (LGN) had Deferred Tax Liabilities, Leasing Arrangements of $4.76 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $4.76M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.13M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.82M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $4.76M 10-K · filed 2026-03-30 |
| 2024-12-31 | $5.13M 10-K · filed 2026-03-30 |
| 2023-12-31 | $5.82M 10-K · filed 2026-03-30 |