Legence (LGN) Tax Provisions (2024 - 2025)

Legence (LGN) posted quarterly Tax Provisions of $8.5 million for Q4 2025, up 270.7% year-over-year from $2.3 million in Q4 2024, and up 108.41% quarter-over-quarter from $4.1 million in Q3 2025.

Legence (LGN) Tax Provisions (2024 - 2025) Analysis & Trends

Legence's Tax Provisions history runs 2 years deep, the most recent figure standing at $8.5 million for Q4 2025.

  • In Q4 2025, Tax Provisions rose 270.7% year-over-year to $8.5 million; the TTM figure through Dec 2025 stood at $12.2 million (changed N/A YoY), while the FY2025 annual figure was $22.2 million, up 390.18% from the prior year.
  • Tax Provisions for Q4 2025 stood at $8.5 million, up from $4.1 million in the prior quarter.
  • The five-year high for Tax Provisions was $8.5 million in Q4 2025, with the low at -$5.0 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Quanta Services 102.18 Bn 101.77 Bn 1.55 Bn 157.58 Mn
2 Comfort Systems Usa 72.82 Bn 70.97 Bn 844.23 Mn 124.64 Mn
3 Ferrovial 47.62 Bn 42.63 Bn - -
4 Emcor 36.31 Bn 35.39 Bn 1.02 Bn 147.97 Mn
5 Mastec 20.38 Bn 20.19 Bn 556.28 Mn 48.00 Mn
6 Sterling Infrastructure 19.23 Bn 18.73 Bn 194.30 Mn 33.67 Mn
7 APi 17.20 Bn 16.35 Bn 703.00 Mn 39.00 Mn
8 Jacobs Solutions 16.40 Bn 15.02 Bn 794.89 Mn -45.09 Mn
9 IES Holdings 15.99 Bn 15.73 Bn 340.66 Mn 51.29 Mn
10 Legence 4.17 Bn 4.34 Bn 147.49 Mn 8.50 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 8.50 Mn
Sep 30, 2025 4.08 Mn
Dec 31, 2024 -4.98 Mn
Sep 30, 2024 4.56 Mn