LIMBACH HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
LIMBACH HOLDINGS, INC. (LMB) reported Deferred Federal Income Tax Expense (Benefit) of $2.56 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- LIMBACH HOLDINGS, INC. deferred federal income tax expense (benefit) for the quarter ending 2020-03-31 was $915.00K, a 73.95% increase year-over-year.
- LIMBACH HOLDINGS, INC. deferred federal income tax expense (benefit) for the quarter ending 2019-03-31 was $526.00K.
- LIMBACH HOLDINGS, INC. deferred federal income tax expense (benefit) for the quarter ending 2018-12-31 was $411.00K, a 64.69% decline year-over-year.
- LIMBACH HOLDINGS, INC. deferred federal income tax expense (benefit) for the quarter ending 2018-09-30 was -$286.00K, a 228.83% decline year-over-year.
- LIMBACH HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $2.56M, a 15887.50% increase from fiscal 2024.
- LIMBACH HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $16.00K.
- LIMBACH HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$253.00K.
- LIMBACH HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$584.00K, a 151.82% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 2 month | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 5 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $2.56M 10-K · filed 2026-03-02 | |||||
| 2024-12-31 | $16.00K 10-K · filed 2026-03-02 | |||||
| 2023-12-31 | -$253.00K 10-K · filed 2026-03-02 | |||||
| 2022-12-31 | -$584.00K 10-K · filed 2025-03-10 | |||||
| 2021-12-31 | $1.13M 10-K · filed 2023-03-08 | |||||
| 2020-12-31 | -$643.00K 10-K · filed 2022-03-16 | |||||
| 2020-03-31 | $915.00K 10-Q · filed 2020-06-15 | |||||
| 2019-12-31 | -$356.00K 10-K · filed 2021-03-25 | |||||
| 2019-03-31 | $526.00K 10-Q · filed 2020-06-15 | $937.00K derived: sum of 2 quarters · filed 2020-06-15 | $651.00K derived: sum of 3 quarters · filed 2020-06-15 | $866.00K derived: sum of 4 quarters · filed 2020-06-15 | ||
| 2018-12-31 | $411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-12 | $125.00K derived: sum of 2 quarters · filed 2020-05-12 | $340.00K derived: sum of 3 quarters · filed 2020-05-12 | -$421.00K 10-K · filed 2020-05-12 | ||
| 2018-09-30 | -$286.00K 10-Q · filed 2018-11-19 | -$71.00K derived: sum of 2 quarters · filed 2018-11-19 | -$832.00K 10-Q · filed 2018-11-19 | $334.00K derived: sum of 4 quarters · filed 2019-04-15 | ||
| 2018-06-30 | $215.00K 10-Q · filed 2018-08-14 | -$545.00K 10-Q · filed 2018-08-14 | $620.00K derived: sum of 3 quarters · filed 2019-04-15 | $842.00K derived: sum of 4 quarters · filed 2019-04-15 | ||
| 2018-03-31 | -$759.00K 10-Q · filed 2018-05-15 | $405.00K derived: sum of 2 quarters · filed 2019-04-15 | $627.00K derived: sum of 3 quarters · filed 2019-04-15 | $960.00K derived: sum of 4 quarters · filed 2019-04-15 | ||
| 2017-12-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-15 | $1.39M derived: sum of 2 quarters · filed 2019-04-15 | $1.72M derived: sum of 3 quarters · filed 2019-04-15 | $832.00K 10-K · filed 2019-04-15 | ||
| 2017-09-30 | $222.00K 10-Q · filed 2018-11-19 | $555.00K derived: sum of 2 quarters · filed 2018-11-19 | -$332.00K 10-Q · filed 2018-11-19 | |||
| 2017-06-30 | $333.00K 10-Q · filed 2018-08-14 | -$553.00K 10-Q · filed 2018-08-14 | ||||
| 2017-03-31 | -$887.00K 10-Q · filed 2018-05-15 | |||||
| 2016-12-31 | -$3.22M 10-K · filed 2018-04-02 | |||||
| 2016-09-30 | -$2.67M 10-Q · filed 2016-11-15 |
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