Skip to content

Legacy Reserves LGCY Employee payroll tax withheld on employee stock transactions

Employee payroll tax withheld on employee stock transactions at other companies

Venu Holding logo
Venu HoldingVENU
$475.47K+65.5%
Optex Systems Holdings logo
Optex Systems HoldingsOPXS
$286K-4.3%
Frequency Electronics logo
Frequency ElectronicsFEIM
$712K+92.4%
Grow Generation logo
Grow GenerationGRWG
$1.86M-8.1%
ManpowerGroup, Inc. logo
ManpowerGroup, Inc.MAN
$654.1M+10.1%
Schrodinger logo
SchrodingerSDGR
$24.78M+15.3%

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:AccruedPayrollTaxesCurrent.

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

Ask your AI about Legacy Reserves's employee payroll tax withheld on employee stock transactions.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Legacy Reserves's employee payroll tax withheld on employee stock transactions?
Legacy Reserves (LGCY) reported employee payroll tax withheld on employee stock transactions of $749.87K in Q1 2026.
How has Legacy Reserves's employee payroll tax withheld on employee stock transactions changed year-over-year?
Legacy Reserves's employee payroll tax withheld on employee stock transactions decreased by 6.4% year-over-year, from $801.4K to $749.87K.
What is the long-term trend for Legacy Reserves's employee payroll tax withheld on employee stock transactions?
Over 2 years (2023 to 2025), Legacy Reserves's employee payroll tax withheld on employee stock transactions has grown at a 55.0% compound annual growth rate (CAGR), from $450.39K to $1.08M.
What does employee payroll tax withheld on employee stock transactions mean?
This represents the liability for payroll taxes withheld from employees specifically related to the settlement of equity-based compensation awards. It reflects the company's obligation to remit these funds to tax authorities on behalf of employees. Monitoring this provides insight into the scale of recent equity compensation activity and the associated short-term cash outflow requirements.