Legacy Reserves LGCY Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Legacy Reserves in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Legacy Reserves (LGCY) reported current state and local tax expense benefit of $262.69K in Q2 2025.
- How has Legacy Reserves's current state and local tax expense benefit changed year-over-year?
- Legacy Reserves's current state and local tax expense benefit increased by 27.9% year-over-year, from $205.38K to $262.69K.
- What is the long-term trend for Legacy Reserves's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), Legacy Reserves's current state and local tax expense benefit has grown at a 71.5% compound annual growth rate (CAGR), from $357.12K to $1.05M.
- What does current state and local tax expense benefit mean?
- The portion of income tax expense or benefit attributable to state and local jurisdictions for the current period. This metric highlights the tax burden imposed by the specific geographic regions where the company operates.