Legence Corp. Deferred Tax Liabilities, Property, Plant and Equipment
Legence Corp. (LGN) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.06 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.06M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.97M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.42M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $2.06M 10-K · filed 2026-03-30 |
| 2024-12-31 | $1.97M 10-K · filed 2026-03-30 |
| 2023-12-31 | $2.42M 10-K · filed 2026-03-30 |