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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Legacy Education Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2023 to Q3 2025.
- Legacy Education Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $787K, a 3.26% decline year-over-year.
- Legacy Education Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3.46M, a 53.3% increase year-over-year.
- Legacy Education Inc. annual Income Tax Expense (Benefit) for 2025 was $3.49M, a 86.5% increase from 2024.
- Legacy Education Inc. annual Income Tax Expense (Benefit) for 2024 was $1.87M, a 56.2% increase from 2023.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)