Legence Corp. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Legence Corp. (LGN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-30
- Legence Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.45M.
- Legence Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- Legence Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.45M 10-K · filed 2026-03-30 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-30 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-30 |