Legence Corp. Increase (Decrease) in Prepaid Expense and Other Assets
Legence Corp. (LGN) reported Increase (Decrease) in Prepaid Expense and Other Assets of $2.93 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-13
- Legence Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $1.39M.
- Legence Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $1.55M, a 133.28% increase year-over-year.
- Legence Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$1.73M.
- Legence Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $2.69M.
- Legence Corp. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$2.93M.
- Legence Corp. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$4.50M.
- Legence Corp. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$3.26M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $2.93M 10-Q · filed 2026-08-13 | $1.20M derived: sum of 3 quarters · filed 2026-08-13 | $3.89M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $1.55M 10-Q · filed 2026-05-14 | -$182.00K derived: sum of 2 quarters · filed 2026-05-14 | $2.51M derived: sum of 3 quarters · filed 2026-05-14 | -$2.04M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $958.00K derived: sum of 2 quarters · filed 2026-03-30 | -$3.59M derived: sum of 3 quarters · filed 2026-08-13 | -$2.93M 10-K · filed 2026-03-30 |
| 2025-09-30 | $2.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$1.86M derived: sum of 2 quarters · filed 2026-08-13 | -$1.20M 10-Q · filed 2025-11-14 | -$5.95M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$4.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$3.89M 10-Q · filed 2026-08-13 | -$8.64M derived: sum of 3 quarters · filed 2026-08-13 | |
| 2025-03-31 | $664.00K 10-Q · filed 2026-05-14 | -$4.09M derived: sum of 2 quarters · filed 2026-05-14 | ||
| 2024-12-31 | -$4.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$4.50M 10-K · filed 2026-03-30 | ||
| 2024-09-30 | $258.00K 10-Q · filed 2025-11-14 | |||
| 2023-12-31 | -$3.26M 10-K · filed 2026-03-30 |