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Legacy Housing (LEGH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Legacy Housing to Jun 30 2025 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent28.97
Cash & Short-term Investments28.00
Accounts receivable7.02
Notes, Loans and Financing Receivable, Net, Current AC61.86
Inventories43.94
Other Current Assets37.72
Prepaid Expense And Other Assets Current1.74
Total Current Assets181.24
Equipment/Property/Plant Net78.84
Goodwill net2.47
Intangible Assets4.71
Notes, Loans and Financing Receivable, Net, Noncurrent LO147.16
Discontinued operations, Noncurrent14.63
Other Assets, Noncurrent186.60
Consumer Loans Current9.64
Other Notes Loans And Financing Receivable Net Current4.98
Consumer Loans Noncurrent189.69
Other Notes Loans And Financing Receivable Net Noncurrent1.36
Total Assets615.66
Liabilities
Accounts Payable, Current AC5.88
Accrued Liabilities, Current AC17.60
Financial Instruments0.88
Other Liabilities, Current25.26
Taxes Payable1.35
Total Current Liabilities50.96
Long-term debt0.00
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.20
Other liabilities, Noncurrent2.25
Contract With Customer Liability Current11.07
Deferred Income Tax Liabilities Net-
Total Liabilities53.41
Stockholders' Equity
Treasury Stock Common Value-18.06
Common Stock Value0.03
Additional Paid In Capital Common Stock182.74
Retained Earnings / Accumulated Deficit397.62
Other Equity0.00
Common Stockholder's Equity562.24
Total Stockholder's Equity562.24
Liabilities & Stockholder's Equity615.66
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About Legacy Housing Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-091072

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.