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Taxes Paid at other companies

Universal Technical Institute logo
Universal Technical InstituteUTI
$12.12M+57.9%
InfuSystem Holdings logo
InfuSystem HoldingsINFU
$135.75K-27.9%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$147K+32.4%
PXE
Phoenix Education Partners, Inc.PXED
$18.31M+208%
HealthStream logo
HealthStreamHSTM
$2.18M+233%
MH
McGraw Hill, Inc.MH
$2.75M-79.7%

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:IncomeTaxesPaidNet.

The official record: Legacy Reserves’s 10-K, filed September 25, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Legacy Reserves's taxes paid?
Legacy Reserves (LGCY) reported taxes paid of $2.62M in Q2 2025.
How has Legacy Reserves's taxes paid changed year-over-year?
Legacy Reserves's taxes paid increased by 704.0% year-over-year, from $326.08K to $2.62M.
What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.