What is Legacy Reserves's accrued expenses?

Legacy Reserves (LGCY) reported accrued expenses of $4.75K in Q1 2026.

How has Legacy Reserves's accrued expenses changed year-over-year?

Legacy Reserves's accrued expenses decreased by 91.3% year-over-year, from $54.81K to $4.75K.

What is the long-term trend for Legacy Reserves's accrued expenses?

Over 2 years (2023 to 2025), Legacy Reserves's accrued expenses has grown at a -67.6% compound annual growth rate (CAGR), from $30.43K to $3.2K.

What does accrued expenses mean?

Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

Legacy Reserves LGCY Accrued Expenses

Accrued Expenses at other companies

Universal Technical InstituteUTI

$35.49M+4.0%

InfuSystem HoldingsINFU

$7.51M-1.2%

Lincoln Educational Services CorporationLINC

$13.82M+56.1%

PXE

Phoenix Education Partners, Inc.PXED

$28.03M—

HealthStreamHSTM

$4.03M-14.4%

McGraw Hill, Inc.MH

$108.43M-13.2%

Other financials

Income statement

See full

Revenue$21.4M+15.0%

Operating income$3.9M+7.6%

Net income$3.0M+7.5%

EPS (diluted)$0.22+4.8%

Balance sheet

See full

Cash & equivalents$21.7M+25.1%

Total debt$15.5M-13.3%

Total equity$49.5M+26.1%

Total assets$75.5M+12.5%

Cash flow

See full

Operating cash flow$764.4K-16.8%

CapEx$248.6K-22.8%

Free cash flow$515.8K-13.6%

Valuation

See full

Market cap$147.9M+3.8%

Enterprise value$141.69M+1.3%

P/E17.4×-1.5×

P/S1.9×-0.3×

Profitability

See full

Operating margin14.4%-0.6pp

Net margin10.9%-1.4pp

FCF margin6.1%—

Returns & leverage

See full

Return on equity19.1%-5.6pp

Debt / equity0.3×-0.1×

Current ratio3.4×+0.7×

Where this comes from

Reported directly by Legacy Reserves in its filing.

Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.

The official record: Legacy Reserves’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Legacy Reserves's accrued expenses?: Legacy Reserves (LGCY) reported accrued expenses of $4.75K in Q1 2026.
How has Legacy Reserves's accrued expenses changed year-over-year?: Legacy Reserves's accrued expenses decreased by 91.3% year-over-year, from $54.81K to $4.75K.
What is the long-term trend for Legacy Reserves's accrued expenses?: Over 2 years (2023 to 2025), Legacy Reserves's accrued expenses has grown at a -67.6% compound annual growth rate (CAGR), from $30.43K to $3.2K.
What does accrued expenses mean?: Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.