Legacy Reserves LGCY Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Legacy Reserves (LGCY) reported effective income tax rate reconciliation, state and local income taxes, amount of $192.45K in Q2 2025.
- How has Legacy Reserves's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Legacy Reserves's effective income tax rate reconciliation, state and local income taxes, amount decreased by 6.3% year-over-year, from $205.38K to $192.45K.
- What is the long-term trend for Legacy Reserves's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), Legacy Reserves's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 57.5% compound annual growth rate (CAGR), from $310.51K to $769.79K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This metric represents the net impact of state and local income taxes on the company's total tax provision, adjusted for federal tax benefits. It reflects the geographic tax burden imposed by the jurisdictions in which the company operates. Investors use this to evaluate how state-level tax policies influence the company's overall effective tax rate.