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Legacy Housing Corporation LEGH Income Taxes Receivable Current

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Other financials

Income statement

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Revenue$66.3M+32.3%
Gross profit$32.8M+35.5%
Operating income$26.5M+57.3%
Net income$23.5M+59.8%
EPS (diluted)$0.99+65.0%

Balance sheet

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Cash & equivalents$29.0M+1,001%
Total debt$1.1M-4.1%
Total equity$562.2M+9.6%
Total assets$615.7M+11.5%

Cash flow

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Operating cash flow$17.4M+188%
CapEx$5.1M+115%
Free cash flow$12.3M+235%

Valuation

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Market cap$687.29M+20.4%
Enterprise value$659.43M+15.8%
P/E13.4×+3.1×
P/S3.8×+0.7×

Profitability

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Gross margin49.8%-0.8pp
Operating margin32.8%+0.6pp
Net margin28.6%-1.4pp
FCF margin21.5%+9.3pp

Returns & leverage

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Return on equity9.5%-1.8pp
Debt / equity0.0×
Current ratio3.6×-0.4×

Where this comes from

Reported directly by Legacy Housing Corporation in its filing.

Tagged under the XBRL concept legh:IncomeTaxesReceivableCurrent.

The source filing: Legacy Housing Corporation’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:05 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-091072
Line itemJune 30, 2026 / (unaudited)December 31, 2025
Cash$28,965$8,478
Accounts receivable, net7,0225,467
Interest receivable from loan portfolios, net3,5873,517
Income tax refund receivable5,617
Dealer financed receivables, net23,15326,685
Consumer loans receivable, current portion, net9,7989,458
Notes receivable from mobile home parks (“MHP”), current portion, net61,85659,632
Other notes receivable, current1,7724,868

Item 1.Financial Statements

FAQ

What is Legacy Housing Corporation's income taxes receivable current?
Legacy Housing Corporation (LEGH) reported income taxes receivable current of $5.62M in Q4 2025.
What does income taxes receivable current mean?
Income Taxes Receivable Current as reported by Legacy Housing Corporation Common Stock.

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