Deferred Income Tax Liabilities, Net of Legence Corp. from 31 Dec 2024 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Summary
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Legence Corp. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
- Legence Corp. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $46,714,000, a 32% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Legence Corp. Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $46,714,000 | +$11,286,000 | +32% | 31 Dec 2025 | 10-K | 30 Mar 2026 | 2025 | FY |
| Q3 2025 | $41,543,000 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 | ||
| Q4 2024 | $35,428,000 | 31 Dec 2024 | 10-K | 30 Mar 2026 | 2025 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.