Legence Corp. Deferred Tax Assets, Valuation Allowance in USD for Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Legence Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate for Q3 2025.
  • Legence Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2025 was $9.1M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Legence Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $9.1M Sep 30, 2025 10-Q 2025-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.