Legacy Reserves LGCY Deferred Income Tax Expense
Deferred Income Tax Expense at other companies
Other financials
Where this comes from
Reported directly by Legacy Reserves in its filing.
Tagged under the XBRL concept LGCY:DeferredIncomeTaxExpense.
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 deferred income tax expense?
- Legacy Reserves (LGCY) reported deferred income tax expense of $125.61K in Q2 2025.
- How has Legacy Reserves's deferred income tax expense changed year-over-year?
- Legacy Reserves's deferred income tax expense increased by 168.8% year-over-year, from -$182.5K to $125.61K.
- What is the long-term trend for Legacy Reserves's deferred income tax expense?
- Over 2 years (2023 to 2025), Legacy Reserves's deferred income tax expense has grown at a 157.5% compound annual growth rate (CAGR), from $75.79K to $502.46K.
- What does deferred income tax expense mean?
- This metric captures the non-cash expense or benefit resulting from changes in deferred tax assets and liabilities during the reporting period. It reflects the accounting recognition of tax consequences that will be realized in future years rather than the current period. It is a key indicator of how accounting-tax timing differences impact the company's reported net income.