LIMBACH HOLDINGS, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
LIMBACH HOLDINGS, INC. (LMB) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $2.61 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- LIMBACH HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2020-03-31 was $1.02M, a 65.75% increase year-over-year.
- LIMBACH HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2019-03-31 was $616.00K.
- LIMBACH HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2018-12-31 was $286.00K, a 69.96% decline year-over-year.
- LIMBACH HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2018-09-30 was -$280.00K, a 184.59% decline year-over-year.
- LIMBACH HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $2.61M.
- LIMBACH HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$352.00K.
- LIMBACH HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$350.00K.
- LIMBACH HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$499.00K, a 128.40% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 2 month | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 5 month | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $2.61M 10-K · filed 2026-03-02 | |||||
| 2024-12-31 | -$352.00K 10-K · filed 2026-03-02 | |||||
| 2023-12-31 | -$350.00K 10-K · filed 2026-03-02 | |||||
| 2022-12-31 | -$499.00K 10-K · filed 2025-03-10 | |||||
| 2021-12-31 | $1.76M 10-K · filed 2023-03-08 | |||||
| 2020-12-31 | -$1.30M 10-K · filed 2022-03-16 | |||||
| 2020-03-31 | $1.02M 10-Q · filed 2020-06-15 | |||||
| 2019-12-31 | -$609.00K 10-K · filed 2021-03-25 | |||||
| 2019-03-31 | $616.00K 10-Q · filed 2020-06-15 | $902.00K derived: sum of 2 quarters · filed 2020-06-15 | $622.00K derived: sum of 3 quarters · filed 2020-06-15 | $915.00K derived: sum of 4 quarters · filed 2020-06-15 | ||
| 2018-12-31 | $286.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-12 | $6.00K derived: sum of 2 quarters · filed 2020-05-12 | $299.00K derived: sum of 3 quarters · filed 2020-05-12 | -$745.00K 10-K · filed 2020-05-12 | ||
| 2018-09-30 | -$280.00K 10-Q · filed 2018-11-19 | $13.00K derived: sum of 2 quarters · filed 2018-11-19 | -$1.03M 10-Q · filed 2018-11-19 | -$78.00K derived: sum of 4 quarters · filed 2019-04-15 | ||
| 2018-06-30 | $293.00K 10-Q · filed 2018-08-14 | -$750.00K 10-Q · filed 2018-08-14 | $202.00K derived: sum of 3 quarters · filed 2019-04-15 | $533.00K derived: sum of 4 quarters · filed 2019-04-15 | ||
| 2018-03-31 | -$1.04M 10-Q · filed 2018-05-15 | -$91.00K derived: sum of 2 quarters · filed 2019-04-15 | $240.00K derived: sum of 3 quarters · filed 2019-04-15 | $644.00K derived: sum of 4 quarters · filed 2019-04-15 | ||
| 2017-12-31 | $952.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-15 | $1.28M derived: sum of 2 quarters · filed 2019-04-15 | $1.69M derived: sum of 3 quarters · filed 2019-04-15 | $603.00K 10-K · filed 2019-04-15 | ||
| 2017-09-30 | $331.00K 10-Q · filed 2018-11-19 | $735.00K derived: sum of 2 quarters · filed 2018-11-19 | -$349.00K 10-Q · filed 2018-11-19 | |||
| 2017-06-30 | $404.00K 10-Q · filed 2018-08-14 | -$679.00K 10-Q · filed 2018-08-14 | ||||
| 2017-03-31 | -$1.08M 10-Q · filed 2018-05-15 | |||||
| 2016-12-31 | -$3.89M 10-K · filed 2018-04-02 | |||||
| 2016-09-30 | -$2.67M 10-Q · filed 2016-11-15 |
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