Legence (LGN) Non-Current Deferred Tax Liability (2024 - 2025)
Legence (LGN) posted quarterly Non-Current Deferred Tax Liability of $55.9 million for Q4 2025, down 1.49% year-over-year from $56.7 million in Q4 2024, and up 34.47% quarter-over-quarter from $41.5 million in Q3 2025.
Legence (LGN) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
Legence's Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $55.9 million for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability fell 1.49% year-over-year to $55.9 million; the TTM figure through Dec 2025 stood at $55.9 million (down 1.49% YoY), while the FY2025 annual figure was $55.9 million, down 1.49% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $55.9 million, up from $41.5 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $56.7 million in Q4 2024, with the low at $41.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn |
| 10 | Legence | 4.17 Bn | 4.34 Bn | 147.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 55.86 Mn |
| Dec 31, 2025 | 55.86 Mn |
| Sep 30, 2025 | 41.54 Mn |
| Sep 30, 2025 | 41.54 Mn |
| Dec 31, 2024 | 56.71 Mn |
| Dec 31, 2024 | 56.71 Mn |