Legence (LGN) Tax Provisions (2024 - 2026)
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 - 2026) 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 92.74 Bn | 92.23 Bn | 1.55 Bn | 157.58 Mn |
| 2 | Comfort Systems Usa | 56.65 Bn | 54.79 Bn | 844.23 Mn | 124.64 Mn |
| 3 | Ferrovial | 45.06 Bn | 40.09 Bn | - | - |
| 4 | Emcor | 34.01 Bn | 33.09 Bn | 1.02 Bn | 147.97 Mn |
| 5 | Mastec | 19.97 Bn | 19.66 Bn | 556.28 Mn | 48.00 Mn |
| 6 | Jacobs Solutions | 17.85 Bn | 16.67 Bn | 810.70 Mn | 104.64 Mn |
| 7 | APi | 17.64 Bn | 16.79 Bn | 703.00 Mn | 39.00 Mn |
| 8 | Sterling Infrastructure | 15.24 Bn | 14.78 Bn | 289.96 Mn | 51.32 Mn |
| 9 | IES Holdings | 12.94 Bn | 12.56 Bn | 340.66 Mn | 51.29 Mn |
| 10 | Legence | 4.28 Bn | 3.99 Bn | 220.23 Mn | 11.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.09 Mn |
| Dec 31, 2025 | 8.50 Mn |
| Sep 30, 2025 | 4.08 Mn |
| Dec 31, 2024 | -4.98 Mn |
| Sep 30, 2024 | 4.56 Mn |