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Legacy Housing Corporation LEGH Deferred Taxes

Deferred Taxes at other companies

Skyline Champion logo
Skyline ChampionSKY
$3.39M-58.2%
Cavco Industries logo
Cavco IndustriesCVCO
$619K+109%
Hovnanian Enterprises, Inc. logo
Hovnanian Enterprises, Inc.HOV
-$617K+89.0%
Century Communities logo
Century CommunitiesCCS
$825K+180%
M/I Homes logo
M/I HomesMHO
-$752K+2.5%
Dream Finders Homes logo
Dream Finders HomesDFH
$480K+128%

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 us-gaap:DeferredIncomeTaxesAndTaxCredits.

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 deferred taxes?
Legacy Housing Corporation (LEGH) reported deferred taxes of -$123K in Q1 2026.
How has Legacy Housing Corporation's deferred taxes changed year-over-year?
Legacy Housing Corporation's deferred taxes increased by 84.6% year-over-year, from -$801K to -$123K.
What is the long-term trend for Legacy Housing Corporation's deferred taxes?
Over 4 years (2021 to 2025), Legacy Housing Corporation's deferred taxes has grown at a 32.7% compound annual growth rate (CAGR), from $1.03M to -$3.2M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.