Legacy Reserves LGCY Increase Decrease In Accrued Income Taxes Payable
Increase Decrease In Accrued Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Legacy Reserves in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The official record: Legacy Reserves’s 10-Q, filed February 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about Legacy Reserves's increase decrease in accrued income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Legacy Reserves's increase decrease in accrued income taxes payable?
- Legacy Reserves (LGCY) reported increase decrease in accrued income taxes payable of $831.75K in Q4 2025.
- How has Legacy Reserves's increase decrease in accrued income taxes payable changed year-over-year?
- Legacy Reserves's increase decrease in accrued income taxes payable increased by 695.1% year-over-year, from -$139.76K to $831.75K.
- What does increase decrease in accrued income taxes payable mean?
- Measures the net change in the company's liability for income taxes that have been incurred but not yet paid to tax authorities. This metric highlights the timing differences between tax expense recognition and actual cash outflows. It provides insight into the company's tax planning strategies and short-term cash obligations.