Legacy Reserves LGCY State
State at other companies
Other financials
Where this comes from
Reported directly by Legacy Reserves in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Legacy Reserves (LGCY) reported state of $24.63K in Q2 2025.
- How has Legacy Reserves's state changed year-over-year?
- Legacy Reserves's state increased by 145.6% year-over-year, from -$54.07K to $24.63K.
- What is the long-term trend for Legacy Reserves's state?
- Over 2 years (2023 to 2025), Legacy Reserves's state has grown at a 109.5% compound annual growth rate (CAGR), from $22.45K to $98.51K.
- What does state mean?
- This metric represents the portion of state and local income tax expense that is deferred to future periods due to temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It reflects the impact of timing differences on the company's state and local tax obligations. Monitoring this helps investors understand the future cash flow implications of current tax accounting practices at the sub-federal level.