LIMBACH HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
LIMBACH HOLDINGS, INC. (LMB) reported Deferred Income Tax Expense (Benefit) of -$1.82 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- LIMBACH HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.84M, a 8.61% decline year-over-year.
- LIMBACH HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.66M.
- LIMBACH HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.14M, a 1210.34% increase year-over-year.
- LIMBACH HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.35M.
- LIMBACH HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $2.61M.
- LIMBACH HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$352.00K.
- LIMBACH HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$350.00K.
- LIMBACH HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$499.00K, a 128.40% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 5 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.82M 10-Q · filed 2026-08-04 | -$681.00K derived: sum of 3 quarters · filed 2026-08-04 | $665.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||||
| 2026-03-31 | -$3.66M 10-Q · filed 2026-05-05 | -$2.52M derived: sum of 2 quarters · filed 2026-05-05 | -$1.17M derived: sum of 3 quarters · filed 2026-05-05 | $838.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||||
| 2025-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $2.49M derived: sum of 2 quarters · filed 2026-03-02 | $4.50M derived: sum of 3 quarters · filed 2026-08-04 | $2.61M 10-K · filed 2026-03-02 | ||||||
| 2025-09-30 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $3.35M derived: sum of 2 quarters · filed 2026-08-04 | $1.47M 10-Q · filed 2025-11-04 | $1.56M derived: sum of 4 quarters · filed 2026-08-04 | ||||||
| 2025-06-30 | $2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $128.00K 10-Q · filed 2026-08-04 | $215.00K derived: sum of 3 quarters · filed 2026-08-04 | -$117.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||||
| 2025-03-31 | -$1.88M 10-Q · filed 2026-05-05 | -$1.79M derived: sum of 2 quarters · filed 2026-05-05 | -$2.13M derived: sum of 3 quarters · filed 2026-05-05 | -$1.91M derived: sum of 4 quarters · filed 2026-05-05 | ||||||
| 2024-12-31 | $87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$245.00K derived: sum of 2 quarters · filed 2026-03-02 | -$25.00K derived: sum of 3 quarters · filed 2026-03-02 | -$352.00K 10-K · filed 2026-03-02 | ||||||
| 2024-09-30 | -$332.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$112.00K derived: sum of 2 quarters · filed 2025-11-04 | -$439.00K 10-Q · filed 2025-11-04 | -$788.00K derived: sum of 4 quarters · filed 2026-03-02 | ||||||
| 2024-06-30 | $220.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$107.00K 10-Q · filed 2025-08-05 | -$456.00K derived: sum of 3 quarters · filed 2026-03-02 | -$287.00K derived: sum of 4 quarters · filed 2026-03-02 | ||||||
| 2024-03-31 | -$327.00K 10-Q · filed 2025-05-05 | -$676.00K derived: sum of 2 quarters · filed 2026-03-02 | -$507.00K derived: sum of 3 quarters · filed 2026-03-02 | -$614.00K derived: sum of 4 quarters · filed 2026-03-02 | ||||||
| 2023-12-31 | -$349.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$180.00K derived: sum of 2 quarters · filed 2026-03-02 | -$287.00K derived: sum of 3 quarters · filed 2026-03-02 | -$350.00K 10-K · filed 2026-03-02 | ||||||
| 2023-09-30 | $169.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $62.00K derived: sum of 2 quarters · filed 2024-11-05 | -$1.00K 10-Q · filed 2024-11-05 | $577.00K derived: sum of 4 quarters · filed 2025-03-10 | ||||||
| 2023-06-30 | -$107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$170.00K 10-Q · filed 2024-08-06 | $408.00K derived: sum of 3 quarters · filed 2025-03-10 | -$657.00K derived: sum of 4 quarters · filed 2025-03-10 | ||||||
| 2023-03-31 | -$63.00K 10-Q · filed 2024-05-08 | $515.00K derived: sum of 2 quarters · filed 2025-03-10 | -$550.00K derived: sum of 3 quarters · filed 2025-03-10 | -$485.00K derived: sum of 4 quarters · filed 2025-03-10 | ||||||
| 2022-12-31 | $578.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | -$487.00K derived: sum of 2 quarters · filed 2025-03-10 | -$422.00K derived: sum of 3 quarters · filed 2025-03-10 | -$499.00K 10-K · filed 2025-03-10 | ||||||
| 2022-09-30 | -$1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$1.00M derived: sum of 2 quarters · filed 2023-11-08 | -$1.08M 10-Q · filed 2023-11-08 | $289.00K derived: sum of 4 quarters · filed 2023-11-08 | ||||||
| 2022-06-30 | $65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$12.00K 10-Q · filed 2023-08-09 | $1.35M derived: sum of 3 quarters · filed 2023-08-09 | $2.05M derived: sum of 4 quarters · filed 2023-08-09 | ||||||
| 2022-03-31 | -$77.00K 10-Q · filed 2023-05-08 | $1.29M derived: sum of 2 quarters · filed 2023-05-08 | $1.99M derived: sum of 3 quarters · filed 2023-05-08 | $2.02M derived: sum of 4 quarters · filed 2023-05-08 | ||||||
| 2021-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $2.06M derived: sum of 2 quarters · filed 2023-03-08 | $2.09M derived: sum of 3 quarters · filed 2023-03-08 | $1.76M 10-K · filed 2023-03-08 | ||||||
| 2021-09-30 | $697.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $727.00K derived: sum of 2 quarters · filed 2022-11-09 | $391.00K 10-Q · filed 2022-11-09 | -$1.12M derived: sum of 4 quarters · filed 2022-11-09 | ||||||
| 2021-06-30 | $30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$306.00K 10-Q · filed 2022-08-09 | -$1.82M derived: sum of 3 quarters · filed 2022-08-09 | -$2.40M derived: sum of 4 quarters · filed 2022-08-09 | ||||||
| 2021-03-31 | -$336.00K 10-Q · filed 2022-05-10 | -$1.85M derived: sum of 2 quarters · filed 2022-05-10 | -$2.44M derived: sum of 3 quarters · filed 2022-05-10 | -$2.66M derived: sum of 4 quarters · filed 2022-05-10 | ||||||
| 2020-12-31 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$2.10M derived: sum of 2 quarters · filed 2022-03-16 | -$2.32M derived: sum of 3 quarters · filed 2022-03-16 | -$1.30M 10-K · filed 2022-03-16 | ||||||
| 2020-09-30 | -$587.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$810.00K derived: sum of 2 quarters · filed 2021-11-10 | $211.00K 10-Q · filed 2021-11-10 | $377.00K derived: sum of 4 quarters · filed 2021-11-10 | ||||||
| 2020-06-30 | -$223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $798.00K 10-Q · filed 2021-08-12 | $964.00K derived: sum of 3 quarters · filed 2021-08-12 | -$25.00K derived: sum of 4 quarters · filed 2021-08-12 | ||||||
| 2020-03-31 | $1.02M 10-Q · filed 2021-05-14 | $1.19M derived: sum of 2 quarters · filed 2021-05-14 | $198.00K derived: sum of 3 quarters · filed 2021-05-14 | -$204.00K derived: sum of 4 quarters · filed 2021-05-14 | ||||||
| 2019-12-31 | $166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | -$823.00K derived: sum of 2 quarters · filed 2021-03-25 | -$1.23M derived: sum of 3 quarters · filed 2021-03-25 | -$609.00K 10-K · filed 2021-03-25 | ||||||
| 2019-09-30 | -$989.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$1.39M derived: sum of 2 quarters · filed 2020-11-12 | -$775.00K 10-Q · filed 2020-11-12 | -$906.00K 10-Q · filed 2019-11-14 | -$489.00K derived: sum of 4 quarters · filed 2020-11-12 | |||||
| 2019-06-30 | -$402.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $214.00K 10-Q · filed 2020-08-13 | $239.00K 10-Q · filed 2019-08-14 | $500.00K derived: sum of 3 quarters · filed 2020-08-13 | $219.00K derived: sum of 4 quarters · filed 2020-08-13 | |||||
| 2019-03-31 | $616.00K 10-Q · filed 2020-06-15 | $708.00K 10-Q · filed 2019-05-15 | $902.00K derived: sum of 2 quarters · filed 2020-06-15 | $621.00K derived: sum of 3 quarters · filed 2020-06-15 | $914.00K 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 | $5.00K derived: sum of 2 quarters · filed 2020-05-12 | $298.00K derived: sum of 3 quarters · filed 2020-05-12 | -$745.00K 10-K · filed 2020-05-12 | ||||||
| 2018-09-30 | -$281.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $12.00K derived: sum of 2 quarters · filed 2019-11-14 | -$1.03M 10-Q · filed 2019-11-14 | -$79.00K derived: sum of 4 quarters · filed 2019-11-14 | ||||||
| 2018-06-30 | $293.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$750.00K 10-Q · filed 2019-08-14 | $202.00K derived: sum of 3 quarters · filed 2019-08-14 | $532.00K derived: sum of 4 quarters · filed 2019-08-14 | ||||||
| 2018-03-31 | -$1.04M 10-Q · filed 2019-05-15 | -$91.00K derived: sum of 2 quarters · filed 2019-05-15 | $239.00K derived: sum of 3 quarters · filed 2019-05-15 | $643.00K derived: sum of 4 quarters · filed 2019-05-15 | ||||||
| 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 | $330.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | $734.00K derived: sum of 2 quarters · filed 2018-11-19 | -$349.00K 10-Q · filed 2018-11-19 | |||||||
| 2017-06-30 | $404.00K derived: 10-Q 6 month − 10-Q 3 month · 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 | -$3.87M 10-K · filed 2017-04-17 | ||||||||
| 2016-09-30 | -$2.67M 10-Q · filed 2016-11-15 |
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