Legence Corp. Income Taxes Paid
Legence Corp. (LGN) reported Income Taxes Paid of $15.09 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-13
- Legence Corp. income taxes paid, net for the quarter ending 2026-06-30 was $14.96M, a 33.44% increase year-over-year.
- Legence Corp. income taxes paid, net for the quarter ending 2026-03-31 was $125.00K, a 95.79% decline year-over-year.
- Legence Corp. income taxes paid, net for the quarter ending 2025-12-31 was $1.45M, a 64.63% decline year-over-year.
- Legence Corp. income taxes paid, net for the quarter ending 2025-09-30 was $805.00K.
- Legence Corp. income taxes paid, net for fiscal 2025 was $16.44M, a 6.02% decline from fiscal 2024.
- Legence Corp. income taxes paid, net for fiscal 2024 was $17.50M, a 72.20% increase from fiscal 2023.
- Legence Corp. income taxes paid, net for fiscal 2023 was $10.16M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $14.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $15.09M 10-Q · filed 2026-08-13 | $16.54M derived: sum of 3 quarters · filed 2026-08-13 | $17.34M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $125.00K 10-Q · filed 2026-05-14 | $1.57M derived: sum of 2 quarters · filed 2026-05-14 | $2.38M derived: sum of 3 quarters · filed 2026-05-14 | $13.60M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $2.25M derived: sum of 2 quarters · filed 2026-03-30 | $13.47M derived: sum of 3 quarters · filed 2026-08-13 | $16.44M 10-K · filed 2026-03-30 |
| 2025-09-30 | $805.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $12.02M derived: sum of 2 quarters · filed 2026-08-13 | $14.99M 10-Q · filed 2025-11-14 | $19.09M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $11.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $14.19M 10-Q · filed 2026-08-13 | $18.29M derived: sum of 3 quarters · filed 2026-08-13 | |
| 2025-03-31 | $2.97M 10-Q · filed 2026-05-14 | $7.07M derived: sum of 2 quarters · filed 2026-05-14 | ||
| 2024-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $17.50M 10-K · filed 2026-03-30 | ||
| 2024-09-30 | $13.40M 10-Q · filed 2025-11-14 | |||
| 2023-12-31 | $10.16M 10-K · filed 2026-03-30 |