Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Limbach Holdings (LMB) Deferred Taxes (2016 - 2025)

Limbach Holdings' Deferred Taxes history spans 10 years, with the latest figure at $1.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1210.34% year-over-year to $1.1 million; the TTM value through Dec 2025 reached $2.6 million, up 842.61%, while the annual FY2025 figure was $2.6 million, 842.61% up from the prior year.
  • Deferred Taxes for Q4 2025 was $1.1 million at Limbach Holdings, down from $1.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.0 million in Q2 2025 and bottomed at -$1.9 million in Q1 2025.
  • The 5-year median for Deferred Taxes is $47500.0 (2021), against an average of $158500.0.
  • The largest YoY upside for Deferred Taxes was 1210.34% in 2025 against a maximum downside of 475.23% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.4 million in 2021, then plummeted by 57.69% to $578000.0 in 2022, then plummeted by 160.38% to -$349000.0 in 2023, then skyrocketed by 124.93% to $87000.0 in 2024, then surged by 1210.34% to $1.1 million in 2025.
  • Per Business Quant, the three most recent readings for LMB's Deferred Taxes are $1.1 million (Q4 2025), $1.3 million (Q3 2025), and $2.0 million (Q2 2025).