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Legacy Reserves LGCY Increase (Decrease) in Prepaid Expense

Increase (Decrease) in Prepaid Expense at other companies

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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:IncreaseDecreaseInPrepaidExpense.

The official record: Legacy Reserves’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Legacy Reserves's increase (decrease) in prepaid expense?
Legacy Reserves (LGCY) reported increase (decrease) in prepaid expense of $341.3K in Q1 2026.
How has Legacy Reserves's increase (decrease) in prepaid expense changed year-over-year?
Legacy Reserves's increase (decrease) in prepaid expense increased by 887.1% year-over-year, from $34.58K to $341.3K.
What does increase (decrease) in prepaid expense mean?
Reflects the net change in payments made in advance for goods or services to be received in future periods. Fluctuations in this metric indicate changes in the company's working capital requirements and the timing of operational cash outflows. It helps investors understand the company's commitment to future resources versus current cash preservation.