Limbach Holdings (LMB) Deferred Taxes (2016 - 2026)
Limbach Holdings recorded quarterly Deferred Taxes of -$3.7 million in Q1 2026, down 420.79% quarter-over-quarter from $1.1 million in Q4 2025, and down 94.42% year-over-year from -$65.5 million in Q1 2025.
Limbach Holdings' Deferred Taxes history runs 11 years deep, the most recent figure standing at -$3.7 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 94.42% year-over-year to -$3.7 million; the TTM figure through Mar 2026 stood at $838000.0 (up 143.97% YoY), while the FY2025 annual figure was $2.6 million, up 842.61% from the prior year.
- Deferred Taxes came in at -$3.7 million for Q1 2026 at Limbach Holdings, down from $1.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q2 2025 to a low of -$3.7 million in Q1 2026.
- A 5-year average of -$132000.0 and a median of -$63000.0 in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1210.34% in 2025 and fell as far as 475.23% in 2025.
- Limbach Holdings' Deferred Taxes stood at $578000.0 in 2022, then sank by 160.38% to -$349000.0 in 2023, then jumped by 124.93% to $87000.0 in 2024, then surged by 1210.34% to $1.1 million in 2025, then plunged by 420.79% to -$3.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.7 million, $1.1 million, and $1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Limbach Holdings | 839.12 Mn | 823.36 Mn | 31.17 Mn | -3.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.66 Mn |
| Dec 31, 2025 | 1.14 Mn |
| Sep 30, 2025 | 1.35 Mn |
| Jun 30, 2025 | 2.01 Mn |
| Mar 31, 2025 | -1.88 Mn |
| Dec 31, 2024 | 87,000.00 |
| Sep 30, 2024 | -332,000.00 |
| Jun 30, 2024 | 220,000.00 |
| Mar 31, 2024 | -327,000.00 |
| Dec 31, 2023 | -349,000.00 |
| Sep 30, 2023 | 169,000.00 |
| Jun 30, 2023 | -107,000.00 |
| Mar 31, 2023 | -63,000.00 |
| Dec 31, 2022 | 578,000.00 |
| Sep 30, 2022 | -1.07 Mn |
| Jun 30, 2022 | 65,000.00 |
| Mar 31, 2022 | -77,000.00 |
| Dec 31, 2021 | 1.37 Mn |
| Sep 30, 2021 | 697,000.00 |
| Jun 30, 2021 | 30,000.00 |
| Mar 31, 2021 | -336,000.00 |
| Dec 31, 2020 | -1.51 Mn |
| Sep 30, 2020 | -587,000.00 |
| Jun 30, 2020 | -223,000.00 |
| Mar 31, 2020 | 1.02 Mn |
| Dec 31, 2019 | 166,000.00 |
| Sep 30, 2019 | -989,000.00 |
| Jun 30, 2019 | -402,000.00 |
| Mar 31, 2019 | 616,000.00 |
| Dec 31, 2018 | 286,000.00 |
| Sep 30, 2018 | -281,000.00 |
| Jun 30, 2018 | 293,000.00 |
| Mar 31, 2018 | -1.04 Mn |
| Dec 31, 2017 | 952,000.00 |
| Jun 30, 2017 | 404,000.00 |
| Mar 31, 2017 | -1.08 Mn |
| Sep 30, 2016 | -2.67 Mn |