LIMBACH HOLDINGS, INC. Increase (Decrease) in Income Taxes Payable
LIMBACH HOLDINGS, INC. (LMB) reported Increase (Decrease) in Income Taxes Payable of -$2.20 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-04
- LIMBACH HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $44.00K.
- LIMBACH HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $1.87M, a 211.48% increase year-over-year.
- LIMBACH HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2024-12-31 was $0.00.
- LIMBACH HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2024-09-30 was $601.00K, a 26.17% decline year-over-year.
- LIMBACH HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2025 was $0.00.
- LIMBACH HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- LIMBACH HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2023 was $95.00K, a 400.00% increase from fiscal 2022.
- LIMBACH HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2022 was $19.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 5 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.20M 10-Q · filed 2026-08-04 | ||||||
| 2025-12-31 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $1.92M derived: sum of 2 quarters · filed 2026-03-02 | $0.00 10-K · filed 2026-03-02 | ||||
| 2025-09-30 | $1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$44.00K 10-Q · filed 2025-11-04 | |||||
| 2025-06-30 | -$1.92M 10-Q · filed 2026-08-04 | ||||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $601.00K derived: sum of 2 quarters · filed 2026-03-02 | $0.00 derived: sum of 3 quarters · filed 2026-03-02 | $0.00 10-K · filed 2026-03-02 | |||
| 2024-09-30 | $601.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | $0.00 10-Q · filed 2025-11-04 | $0.00 derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-06-30 | -$601.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$601.00K 10-Q · filed 2025-08-05 | -$601.00K derived: sum of 3 quarters · filed 2026-03-02 | $213.00K derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-03-02 | $814.00K derived: sum of 3 quarters · filed 2026-03-02 | $139.00K derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $814.00K derived: sum of 2 quarters · filed 2026-03-02 | $139.00K derived: sum of 3 quarters · filed 2026-03-02 | $95.00K 10-K · filed 2026-03-02 | |||
| 2023-09-30 | $814.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $139.00K derived: sum of 2 quarters · filed 2024-11-05 | $95.00K 10-Q · filed 2024-11-05 | $215.00K derived: sum of 4 quarters · filed 2025-03-10 | |||
| 2023-06-30 | -$675.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$719.00K 10-Q · filed 2024-08-06 | -$599.00K derived: sum of 3 quarters · filed 2025-03-10 | -$138.00K derived: sum of 4 quarters · filed 2025-03-10 | |||
| 2023-03-31 | -$44.00K 10-Q · filed 2024-05-08 | $76.00K derived: sum of 2 quarters · filed 2025-03-10 | $537.00K derived: sum of 3 quarters · filed 2025-03-10 | $22.00K derived: sum of 4 quarters · filed 2025-03-10 | |||
| 2022-12-31 | $120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $581.00K derived: sum of 2 quarters · filed 2025-03-10 | $66.00K derived: sum of 3 quarters · filed 2025-03-10 | $19.00K 10-K · filed 2025-03-10 | |||
| 2022-09-30 | $461.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$54.00K derived: sum of 2 quarters · filed 2023-11-08 | -$101.00K 10-Q · filed 2023-11-08 | $2.00K derived: sum of 4 quarters · filed 2023-11-08 | |||
| 2022-06-30 | -$515.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$562.00K 10-Q · filed 2023-08-09 | -$459.00K derived: sum of 3 quarters · filed 2023-08-09 | $215.00K derived: sum of 4 quarters · filed 2023-08-09 | |||
| 2022-03-31 | -$47.00K 10-Q · filed 2023-05-08 | $56.00K derived: sum of 2 quarters · filed 2023-05-08 | $730.00K derived: sum of 3 quarters · filed 2023-05-08 | -$161.00K derived: sum of 4 quarters · filed 2023-05-08 | |||
| 2021-12-31 | $103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $777.00K derived: sum of 2 quarters · filed 2023-03-08 | -$114.00K derived: sum of 3 quarters · filed 2023-03-08 | -$114.00K 10-K · filed 2023-03-08 | |||
| 2021-09-30 | $674.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$217.00K derived: sum of 2 quarters · filed 2022-11-09 | -$217.00K 10-Q · filed 2022-11-09 | $469.00K derived: sum of 4 quarters · filed 2022-11-09 | |||
| 2021-06-30 | -$891.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$891.00K 10-Q · filed 2022-08-09 | -$205.00K derived: sum of 3 quarters · filed 2022-08-09 | -$226.00K derived: sum of 4 quarters · filed 2022-08-09 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | $686.00K derived: sum of 2 quarters · filed 2022-05-10 | $665.00K derived: sum of 3 quarters · filed 2022-05-10 | $2.01M derived: sum of 4 quarters · filed 2022-05-10 | |||
| 2020-12-31 | $686.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $665.00K derived: sum of 2 quarters · filed 2022-03-16 | $2.01M derived: sum of 3 quarters · filed 2022-03-16 | $494.00K 10-K · filed 2022-03-16 | |||
| 2020-09-30 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $1.33M derived: sum of 2 quarters · filed 2021-11-10 | -$192.00K 10-Q · filed 2021-11-10 | -$211.00K derived: sum of 4 quarters · filed 2021-11-10 | |||
| 2020-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$171.00K 10-Q · filed 2021-08-12 | -$190.00K derived: sum of 3 quarters · filed 2021-08-12 | -$198.00K derived: sum of 4 quarters · filed 2021-08-12 | |||
| 2020-03-31 | -$1.52M 10-Q · filed 2021-05-14 | -$1.54M derived: sum of 2 quarters · filed 2021-05-14 | -$1.54M derived: sum of 3 quarters · filed 2021-05-14 | -$1.89M derived: sum of 4 quarters · filed 2021-05-14 | |||
| 2019-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | -$27.00K derived: sum of 2 quarters · filed 2021-03-25 | -$370.00K derived: sum of 3 quarters · filed 2021-03-25 | $58.00K 10-K · filed 2021-03-25 | |||
| 2019-09-30 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$351.00K derived: sum of 2 quarters · filed 2020-11-12 | $77.00K 10-Q · filed 2020-11-12 | $66.00K 10-Q · filed 2019-11-14 | -$456.00K derived: sum of 4 quarters · filed 2020-11-12 | ||
| 2019-06-30 | -$343.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $85.00K 10-Q · filed 2020-08-13 | -$448.00K derived: sum of 3 quarters · filed 2020-08-13 | -$446.00K derived: sum of 4 quarters · filed 2020-08-13 | |||
| 2019-03-31 | $428.00K 10-Q · filed 2020-06-15 | $589.00K 10-Q · filed 2019-05-15 | -$105.00K derived: sum of 2 quarters · filed 2020-06-15 | -$103.00K derived: sum of 3 quarters · filed 2020-06-15 | -$2.19M derived: sum of 4 quarters · filed 2020-06-15 | ||
| 2018-12-31 | -$533.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-12 | -$531.00K derived: sum of 2 quarters · filed 2020-05-12 | -$2.62M derived: sum of 3 quarters · filed 2020-05-12 | -$2.75M 10-K · filed 2020-05-12 | |||
| 2018-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$2.09M derived: sum of 2 quarters · filed 2019-11-14 | -$2.22M 10-Q · filed 2019-11-14 | $0.00 derived: sum of 4 quarters · filed 2019-11-14 | |||
| 2018-06-30 | -$2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$2.22M 10-Q · filed 2019-08-14 | -$2.00K derived: sum of 3 quarters · filed 2019-08-14 | -$2.00K derived: sum of 4 quarters · filed 2019-08-14 | |||
| 2018-03-31 | -$134.00K 10-Q · filed 2019-05-15 | $2.09M derived: sum of 2 quarters · filed 2019-05-15 | $2.09M derived: sum of 3 quarters · filed 2019-05-15 | $2.09M derived: sum of 4 quarters · filed 2019-05-15 | |||
| 2017-12-31 | $2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $2.22M derived: sum of 2 quarters · filed 2018-11-19 | $2.22M derived: sum of 3 quarters · filed 2018-11-19 | $2.22M 10-K · filed 2018-04-02 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | $0.00 derived: sum of 2 quarters · filed 2018-11-19 | $0.00 10-Q · filed 2018-11-19 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $0.00 10-Q · filed 2018-08-14 | |||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-15 | ||||||
| 2016-12-31 | $0.00 10-K · filed 2018-04-02 |
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