Legacy Reserves LGCY Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Legacy Reserves in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Legacy Reserves (LGCY) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $578.7K in Q2 2025.
- How has Legacy Reserves's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Legacy Reserves's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 57.8% year-over-year, from $366.74K to $578.7K.
- What is the long-term trend for Legacy Reserves's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), Legacy Reserves's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 68.9% compound annual growth rate (CAGR), from $811.54K to $2.31M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- This metric represents the theoretical income tax expense calculated by applying the statutory federal corporate tax rate to the company's pre-tax income. It serves as the baseline figure in the tax rate reconciliation table before adjusting for permanent differences, credits, and state taxes. It allows investors to assess the company's tax burden relative to the standard federal tax regime.