LIMBACH HOLDINGS, INC. (LMB) Deferred State and Local Income Tax Expense (Benefit)

LIMBACH HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)

LIMBACH HOLDINGS, INC. (LMB) reported Deferred State and Local Income Tax Expense (Benefit) of $56.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02

• LIMBACH HOLDINGS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2020-03-31 was $106.00K, a 17.78% increase year-over-year.
• LIMBACH HOLDINGS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2019-03-31 was $90.00K.
• LIMBACH HOLDINGS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2018-12-31 was -$125.00K.
• LIMBACH HOLDINGS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2018-09-30 was $6.00K, a 94.50% decline year-over-year.
• LIMBACH HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $56.00K.
• LIMBACH HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$368.00K.
• LIMBACH HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$97.00K, a 214.12% decline from fiscal 2022.
• LIMBACH HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $85.00K, a 86.51% decline from fiscal 2021.