What does income taxes receivable current mean?

Represents the amount of income tax overpayments or refundable tax credits expected to be recovered from tax authorities within one year. This asset reflects the company's current tax position and potential near-term cash inflow from tax jurisdictions.

Legacy Housing Corporation LEGH Income Taxes Receivable Current

Income Taxes Receivable Current at other companies

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Other financials

Income statement

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Revenue$34.4M-3.7%

Gross profit$19.4M+5.2%

Operating income$12.4M+6.9%

Net income$10.9M+6.3%

EPS (diluted)$0.46+12.2%

Balance sheet

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Cash & equivalents$14.1M+313%

Total debt$1.2M-4.2%

Total equity$539.0M+7.0%

Total assets$591.5M+8.6%

Cash flow

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Operating cash flow$7.0M+41.6%

CapEx$1.5M+21.3%

Free cash flow$5.4M+48.6%

Valuation

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Market cap$604.77M+14.1%

Enterprise value$591.88M+12.1%

P/E14.2×+4.9×

P/S3.7×+0.7×

Profitability

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Gross margin49.4%-1.4pp

Operating margin30.1%-3.0pp

Net margin26%-6.1pp

FCF margin18.3%+6.7pp

Returns & leverage

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Return on equity8.1%-3.8pp

Debt / equity0×0.0×

Current ratio3.6×-0.3×

Where this comes from

Reported directly by Legacy Housing Corporation in its filing.

Tagged under the XBRL concept legh:IncomeTaxesReceivableCurrent.

The official record: Legacy Housing Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?: Represents the amount of income tax overpayments or refundable tax credits expected to be recovered from tax authorities within one year. This asset reflects the company's current tax position and potential near-term cash inflow from tax jurisdictions.