Income Tax Expense (Benefit) in USD of Legacy Housing Corp from Q1 2018 to Q1 2033

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Legacy Housing Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2018 to Q1 2033.
  • Legacy Housing Corp Income Tax Expense (Benefit) for the quarter ending 31 Mar 2033 was $3,373,000.000.
  • Legacy Housing Corp annual Income Tax Expense (Benefit) for 2024 was $14,396,000.000, a 0.84% increase from 2023.
  • Legacy Housing Corp annual Income Tax Expense (Benefit) for 2023 was $14,276,000.000, a 0.69% decline from 2022.
  • Legacy Housing Corp annual Income Tax Expense (Benefit) for 2022 was $14,375,000.000, a 33.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Legacy Housing Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2033 $3,373,000 01 Jan 2033 31 Mar 2033 10-Q 09 May 2024
Q3 2025 $11,039,000 $1,612,000 -$1,910,000 -54.2% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $12,949,000 $3,081,000 -$526,000 -14.6% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $13,475,000 $2,452,000 -$921,000 -27.3% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $14,396,000 $3,894,000 -$497,000 -11.3% 01 Oct 2024 31 Dec 2024 10-K 12 Mar 2025
Q3 2024 $14,893,000 $3,522,000 +$142,000 +4.2% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $14,751,000 $3,607,000 +$537,000 +17.5% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $14,214,000 $3,373,000 -$62,000 -1.8% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $14,276,000 $4,391,000 +$226,000 +5.4% 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2025
Q3 2023 $14,050,000 $3,380,000 +$544,000 +19.2% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $13,506,000 $3,070,000 -$746,000 -19.5% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $14,252,000 $3,435,000 -$123,000 -3.5% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $14,375,000 $4,165,000 +$836,000 +25.1% 01 Oct 2022 31 Dec 2022 10-K 15 Mar 2024
Q3 2022 $13,539,000 $2,836,000 +$115,000 +4.2% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $13,424,000 $3,816,000 +$1,318,000 +52.8% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $12,106,000 $3,558,000 +$1,350,000 +61.1% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $10,756,000 $3,329,000 +$599,000 +21.9% 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2023
Q3 2021 $10,157,000 $2,721,000 +$235,000 +9.5% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $9,922,000 $2,498,000 -$517,000 -17.1% 01 Apr 2021 30 Jun 2021 10-Q 23 Sep 2022
Q1 2021 $10,439,000 $2,208,000 -$388,000 -14.9% 01 Jan 2021 31 Mar 2021 10-Q 12 Sep 2022
Q4 2020 $10,827,000 $2,730,000 +$675,000 +32.8% 01 Oct 2020 31 Dec 2020 10-K 03 Aug 2022
Q3 2020 $10,152,000 $2,486,000 +$591,000 +31.2% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $9,561,000 $3,015,000 +$227,000 +8.1% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $9,334,000 $2,596,000 +$588,000 +29.3% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $8,746,000 $2,055,000 +$1,161,000 +1.3% 01 Oct 2019 31 Dec 2019 10-K 17 Mar 2021
Q3 2019 $7,585,000 $1,895,000 -$307,000 -13.9% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $7,892,000 $2,788,000 +$742,000 +36.3% 01 Apr 2019 30 Jun 2019 10-Q/A 06 Nov 2020
Q1 2019 $7,150,000 $2,008,000 -$1,982,000 -49.7% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $9,132,000 $894,000 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $2,202,000 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $2,046,000 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $3,990,000 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019

Legacy Housing Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $14,396,000 +$120,000 +0.84% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025
2023 $14,276,000 -$99,000 -0.69% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025
2022 $14,375,000 +$3,619,000 +33.6% 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024
2021 $10,756,000 -$71,000 -0.66% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2023
2020 $10,827,000 +$2,081,000 +23.8% 01 Jan 2020 31 Dec 2020 10-K 03 Aug 2022
2019 $8,746,000 -$386,000 -4.2% 01 Jan 2019 31 Dec 2019 10-K 17 Mar 2021
2018 $9,132,000 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.