Legacy Reserves LGCY Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Legacy Reserves in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Legacy Reserves (LGCY) reported deferred taxes of $125.61K in Q2 2025.
- How has Legacy Reserves's deferred taxes changed year-over-year?
- Legacy Reserves's deferred taxes increased by 168.8% year-over-year, from -$182.5K to $125.61K.
- What is the long-term trend for Legacy Reserves's deferred taxes?
- Over 2 years (2023 to 2025), Legacy Reserves's deferred taxes has grown at a 157.5% compound annual growth rate (CAGR), from -$75.79K to $502.45K.
- What does deferred taxes mean?
- Represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric highlights the impact of timing differences on the company's future tax obligations. It is essential for understanding the reconciliation between accounting profit and taxable income.