LIMBACH HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
LIMBACH HOLDINGS, INC. (LMB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-02
- LIMBACH HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2018-03-31 was 4.50%, a 9.76% increase year-over-year.
- LIMBACH HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2017-03-31 was 4.10%.
- LIMBACH HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.30%, a 0.00% change from fiscal 2024.
- LIMBACH HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.30%, a 40.00% decline from fiscal 2023.
- LIMBACH HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.50%, a 61.54% decline from fiscal 2022.
- LIMBACH HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 1.30%, a 31.58% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 5 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-03-02 | |||||
| 2024-12-31 | 0.30% 10-K · filed 2026-03-02 | 4.60% 10-K · filed 2025-03-10 | ||||
| 2023-12-31 | 0.50% 10-K · filed 2026-03-02 | 1.40% 10-K · filed 2024-03-13 | ||||
| 2022-12-31 | 1.30% 10-K · filed 2025-03-10 | |||||
| 2021-12-31 | 1.90% 10-K · filed 2023-03-08 | |||||
| 2020-12-31 | 1.10% 10-K · filed 2022-03-16 | |||||
| 2019-12-31 | -9.80% 10-K · filed 2021-03-25 | |||||
| 2018-12-31 | -12.40% 10-K · filed 2020-05-12 | |||||
| 2018-06-30 | 5.00% 10-Q · filed 2018-08-14 | |||||
| 2018-03-31 | 4.50% 10-Q · filed 2018-05-15 | |||||
| 2017-12-31 | -0.20% 10-K · filed 2019-04-15 | |||||
| 2017-09-30 | 1.70% 10-Q · filed 2017-11-14 | |||||
| 2017-06-30 | 2.10% 10-Q · filed 2018-08-14 | |||||
| 2017-03-31 | 4.10% 10-Q · filed 2018-05-15 | |||||
| 2016-12-31 | -9.60% 10-K · filed 2018-04-02 |
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