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Legacy Reserves LGCY Nontaxable or Nondeductible items

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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:IncomeTaxReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?
Legacy Reserves (LGCY) reported nontaxable or nondeductible items of -$30.99K in Q2 2025.
How has Legacy Reserves's nontaxable or nondeductible items changed year-over-year?
Legacy Reserves's nontaxable or nondeductible items decreased by 314.3% year-over-year, from $14.46K to -$30.99K.
What is the long-term trend for Legacy Reserves's nontaxable or nondeductible items?
Over 2 years (2023 to 2025), Legacy Reserves's nontaxable or nondeductible items has grown at a 257.2% compound annual growth rate (CAGR), from $9.71K to -$123.96K.
What does nontaxable or nondeductible items mean?
This metric quantifies expenses recognized for financial reporting purposes that are not permitted as deductions under tax law. These items create permanent differences that increase the company's effective tax rate above the statutory rate. Tracking this helps investors identify non-deductible costs that impact the company's overall tax efficiency.