Limbach Holdings (LMB) Deferred Taxes (2016 - 2026)

Limbach Holdings has disclosed Deferred Taxes across 11 years of filings, most recently posting -$3.7 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$3.7 million, down 94.42% year-over-year; the trailing twelve-month figure through Mar 2026 was $838000.0 (up 143.97% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is -$63000.0 (2023), against an average of -$132000.0.
• Peak annual rise in Deferred Taxes reached 1210.34% in 2025, while the deepest fall reached 475.23% in 2025.
• Limbach Holdings' Deferred Taxes stood at $578000.0 in 2022, then slumped by 160.38% to -$349000.0 in 2023, then soared by 124.93% to $87000.0 in 2024, then jumped by 1210.34% to $1.1 million in 2025, then sank by 420.79% to -$3.7 million in 2026.
• The last three Deferred Taxes figures came in at -$3.7 million (Q1 2026), $1.1 million (Q4 2025), and $1.3 million (Q3 2025), per Business Quant data.