Legacy Reserves LGCY Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Legacy Reserves in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Legacy Reserves (LGCY) reported income taxes paid, net of $2.62M in Q2 2025.
- How has Legacy Reserves's income taxes paid, net changed year-over-year?
- Legacy Reserves's income taxes paid, net increased by 704.0% year-over-year, from $326.08K to $2.62M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.