Legacy Housing Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2033

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Legacy Housing Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2033.
  • Legacy Housing Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2033 was $3.37M.
  • Legacy Housing Corp annual Income Tax Expense (Benefit) for 2023 was $14.3M, a 0.69% decline from 2022.
  • Legacy Housing Corp annual Income Tax Expense (Benefit) for 2022 was $14.4M, a 33.6% increase from 2021.
  • Legacy Housing Corp annual Income Tax Expense (Benefit) for 2021 was $10.8M, a 0.66% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2033 $3.37M Jan 1, 2033 Mar 31, 2033 10-Q 2024-05-09
Q2 2024 $14.8M $3.61M +$537K +17.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $14.2M $3.37M -$62K -1.81% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $14.3M $4.39M +$226K +5.43% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $14.1M $3.38M +$544K +19.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $13.5M $3.07M -$746K -19.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $14.3M $3.44M -$123K -3.46% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $14.4M $4.17M +$836K +25.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $13.5M $2.84M +$115K +4.23% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $13.4M $3.82M +$1.32M +52.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $12.1M $3.56M +$1.35M +61.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $10.8M $3.33M +$599K +21.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 $10.2M $2.72M +$235K +9.45% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $9.92M $2.5M -$517K -17.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-09-23
Q1 2021 $10.4M $2.21M -$388K -14.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-09-12
Q4 2020 $10.8M $2.73M +$675K +32.8% Oct 1, 2020 Dec 31, 2020 10-K 2022-08-03
Q3 2020 $10.2M $2.49M +$591K +31.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $9.56M $3.02M +$227K +8.14% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $9.33M $2.6M +$588K +29.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $8.75M $2.06M +$1.16M +130% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-17
Q3 2019 $7.59M $1.9M -$307K -13.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $7.89M $2.79M +$742K +36.3% Apr 1, 2019 Jun 30, 2019 10-Q/A 2020-11-06
Q1 2019 $7.15M $2.01M -$1.98M -49.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $9.13M $894K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $2.2M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $2.05M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $3.99M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.