Legacy Reserves LGCY Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Legacy Reserves in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 income taxes, current?
- Legacy Reserves (LGCY) reported accrued income taxes, current of $776.85K in Q1 2026.
- How has Legacy Reserves's accrued income taxes, current changed year-over-year?
- Legacy Reserves's accrued income taxes, current increased by 977.6% year-over-year, from $72.09K to $776.85K.
- What is the long-term trend for Legacy Reserves's accrued income taxes, current?
- Over 2 years (2023 to 2025), Legacy Reserves's accrued income taxes, current has grown at a 101.4% compound annual growth rate (CAGR), from $147.06K to $596.25K.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.