What is Legacy Reserves's change in income taxes?

Legacy Reserves (LGCY) reported change in income taxes of $831.75K in Q4 2025.

How has Legacy Reserves's change in income taxes changed year-over-year?

Legacy Reserves's change in income taxes increased by 695.1% year-over-year, from -$139.76K to $831.75K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Legacy Reserves LGCY Change in Income Taxes

Change in Income Taxes at other companies

Universal Technical InstituteUTI

-$10.08M—

Lincoln Educational Services CorporationLINC

-$1.3M—

Strategic Education, Inc.STRA

$3.99M-44.9%

Tenet HealthcareTHC

-$259M-96.2%

Grand Canyon EducationLOPE

$19.6M+22.4%

Other financials

Income statement

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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

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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

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Operating cash flow$764.4K-16.8%

CapEx$248.6K-22.8%

Free cash flow$515.8K-13.6%

Valuation

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Market cap$147.9M+3.8%

Enterprise value$141.69M+1.3%

P/E17.4×-1.5×

P/S1.9×-0.3×

Profitability

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Operating margin14.4%-0.6pp

Net margin10.9%-1.4pp

FCF margin6.1%—

Returns & leverage

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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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Legacy Reserves’s 10-Q, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Legacy Reserves's change in income taxes?: Legacy Reserves (LGCY) reported change in income taxes of $831.75K in Q4 2025.
How has Legacy Reserves's change in income taxes changed year-over-year?: Legacy Reserves's change in income taxes increased by 695.1% year-over-year, from -$139.76K to $831.75K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.