LIMBACH HOLDINGS, INC. Current Federal, State and Local, Tax Expense (Benefit)
LIMBACH HOLDINGS, INC. (LMB) reported Current Federal, State and Local, Tax Expense (Benefit) of $6.95 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- LIMBACH HOLDINGS, INC. current federal, state and local, tax expense (benefit) for the quarter ending 2020-03-31 was -$1.66M, a 1490.76% decline year-over-year.
- LIMBACH HOLDINGS, INC. current federal, state and local, tax expense (benefit) for the quarter ending 2019-03-31 was $119.00K.
- LIMBACH HOLDINGS, INC. current federal, state and local, tax expense (benefit) for the quarter ending 2018-12-31 was $15.00K, a 99.41% decline year-over-year.
- LIMBACH HOLDINGS, INC. current federal, state and local, tax expense (benefit) for the quarter ending 2018-09-30 was $95.00K.
- LIMBACH HOLDINGS, INC. current federal, state and local, tax expense (benefit) for fiscal 2025 was $6.95M, a 26.39% decline from fiscal 2024.
- LIMBACH HOLDINGS, INC. current federal, state and local, tax expense (benefit) for fiscal 2024 was $9.44M, a 22.70% increase from fiscal 2023.
- LIMBACH HOLDINGS, INC. current federal, state and local, tax expense (benefit) for fiscal 2023 was $7.70M, a 132.65% increase from fiscal 2022.
- LIMBACH HOLDINGS, INC. current federal, state and local, tax expense (benefit) for fiscal 2022 was $3.31M, a 228.83% increase from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 2 month | Current Federal, State and Local, Tax Expense (Benefit) 3 month | Current Federal, State and Local, Tax Expense (Benefit) 5 month | Current Federal, State and Local, Tax Expense (Benefit) 6 month | Current Federal, State and Local, Tax Expense (Benefit) 9 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $6.95M 10-K · filed 2026-03-02 | |||||
| 2024-12-31 | $9.44M 10-K · filed 2026-03-02 | |||||
| 2023-12-31 | $7.70M 10-K · filed 2026-03-02 | |||||
| 2022-12-31 | $3.31M 10-K · filed 2025-03-10 | |||||
| 2021-12-31 | $1.01M 10-K · filed 2023-03-08 | |||||
| 2020-12-31 | $2.48M 10-K · filed 2022-03-16 | |||||
| 2020-03-31 | -$1.66M 10-Q · filed 2020-06-15 | |||||
| 2019-12-31 | $327.00K 10-K · filed 2021-03-25 | |||||
| 2019-03-31 | $119.00K 10-Q · filed 2020-06-15 | $134.00K derived: sum of 2 quarters · filed 2020-06-15 | $229.00K derived: sum of 3 quarters · filed 2020-06-15 | |||
| 2018-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-12 | $110.00K derived: sum of 2 quarters · filed 2020-05-12 | $110.00K 10-K · filed 2020-05-12 | |||
| 2018-09-30 | $95.00K 10-Q · filed 2018-11-19 | $95.00K 10-Q · filed 2018-11-19 | ||||
| 2017-12-31 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-15 | $2.55M derived: sum of 2 quarters · filed 2019-04-15 | $2.55M derived: sum of 3 quarters · filed 2019-04-15 | $2.55M 10-K · filed 2019-04-15 | ||
| 2017-09-30 | -$3.00K 10-Q · filed 2018-11-19 | -$3.00K derived: sum of 2 quarters · filed 2018-11-19 | -$3.00K 10-Q · filed 2018-11-19 | |||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-15 | |||||
| 2016-12-31 | $17.00K 10-K · filed 2018-04-02 | |||||
| 2016-09-30 | $390.00K 10-Q · filed 2016-11-15 |
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