Legence (LGN) Deferred Taxes (2024 - 2025)
Legence (LGN) recorded quarterly Deferred Taxes of $8.9 million in Q4 2025, up 198.03% quarter-over-quarter from -$9.1 million in Q4 2024, and up 198.03% on a YoY basis from $3.0 million in Q4 2024.
Legence (LGN) Deferred Taxes (2024 - 2025) Analysis & Trends
Legence's Deferred Taxes history runs 2 years deep, the most recent figure standing at $8.9 million for Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | - |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.37 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 6.43 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Legence | 5.08 Bn | 5.25 Bn | 147.49 Mn | 8.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 8.91 Mn |
| Dec 31, 2024 | -9.09 Mn |