Legence Corp. (LGN) FY2026 Q2 Balance Sheet

Legence Corp. (LGN) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

3,739,689,000 US dollars

Current assets

1,648,176,000 US dollars

Non-current assets

2,091,513,000 US dollars

Liabilities

2,762,149,000 US dollars

Current liabilities

1,224,667,000 US dollars

Non-current liabilities

1,537,482,000 US dollars

Equity

977,540,000 US dollars

Noncontrolling interest

377,077,000 US dollars. Included in consolidated equity; this amount is not added again.

Accounts receivable, net

918,930,000 US dollars

Contract assets, net

382,167,000 US dollars

Cash and cash equivalents

291,980,000 US dollars

Prepaid expenses and other current assets

55,099,000 US dollars

Goodwill

822,521,000 US dollars

Intangible assets, net

792,175,000 US dollars

Other assets

192,869,000 US dollars

Operating lease right-of-use assets (including $18,598 and $20,025 as of June 30, 2026 and December 31, 2025, respectively, from related parties)

153,536,000 US dollars

Property and equipment, net of accumulated depreciation of $115,490 and $98,650 as of June 30, 2026 and December 31, 2025, respectively

130,412,000 US dollars

Contract liabilities

517,932,000 US dollars

Accounts payable

428,988,000 US dollars

Accrued compensation and benefits

139,133,000 US dollars

Accrued and other current liabilities

81,405,000 US dollars

Current portion of operating lease liabilities (including $3,889 and $3,920 as of June 30, 2026 and December 31, 2025, respectively, from related parties)

31,008,000 US dollars

Current portion of long-term debt

26,201,000 US dollars

Long-term debt, net of current portion (including $97,162 and $84,735 as of June 30, 2026 and December 31, 2025, respectively, from related parties)

1,008,336,000 US dollars

Tax receivable agreement liability - related party

342,729,000 US dollars

Operating lease liabilities, net of current portion (including $15,759 and $17,282 as of June 30, 2026 and December 31, 2025, respectively, from related parties)

130,023,000 US dollars

Deferred tax liabilities, net

43,397,000 US dollars

Other long-term liabilities

12,997,000 US dollars

Additional paid-in capital

917,012,000 US dollars

Accumulated other comprehensive income (loss)

4,067,000 US dollars

Common stock - Common Class A

768,000 US dollars

Common stock - Common Class B

312,000 US dollars

Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued or outstanding as of June 30, 2026 and December 31, 2025

0 US dollars

Noncontrolling interests

377,077,000 US dollars

Accumulated deficit

negative 321,696,000 US dollars

Gross equity (calculated)

1,299,236,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.