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Legacy Reserves LGCY Federal

Federal at other companies

Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$989.25K+354%
Grand Canyon Education logo
Grand Canyon EducationLOPE
$3.33M+2,896%
Richardson Electronics logo
Richardson ElectronicsRELL
-$941K-14,377%

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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
Legacy Reserves (LGCY) reported federal of $100.99K in Q2 2025.
How has Legacy Reserves's federal changed year-over-year?
Legacy Reserves's federal increased by 178.6% year-over-year, from -$128.44K to $100.99K.
What is the long-term trend for Legacy Reserves's federal?
Over 2 years (2023 to 2025), Legacy Reserves's federal has grown at a 175.2% compound annual growth rate (CAGR), from $53.34K to $403.94K.
What does federal mean?
The change in deferred federal tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. It represents future tax consequences that will be realized in subsequent periods.