What is Legacy Reserves's income taxes payable?

Legacy Reserves (LGCY) reported income taxes payable of $776.85K in Q1 2026.

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

Legacy Reserves's income taxes payable increased by 977.6% year-over-year, from $72.09K to $776.85K.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Legacy Reserves LGCY Income Taxes Payable

Income Taxes Payable at other companies

Lincoln Educational Services CorporationLINC

$0-100%

Tenet HealthcareTHC

$236M+58.4%

Grand Canyon EducationLOPE

$20.79M-13.6%

PRD

Perdoceo EducationPRDO

$19.75M+10.5%

Richardson ElectronicsRELL

$84K+13.5%

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

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: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 income taxes payable?: Legacy Reserves (LGCY) reported income taxes payable of $776.85K in Q1 2026.
How has Legacy Reserves's income taxes payable changed year-over-year?: Legacy Reserves's income taxes payable increased by 977.6% year-over-year, from $72.09K to $776.85K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.