Limbach Holdings (LMB) Deferred Taxes (2016 - 2026)
Limbach Holdings (LMB) posted Deferred Taxes of -$3.7 million for Q1 2026, down 420.79% sequentially from $1.1 million in Q4 2025, and down 94.42% YoY from -$65.5 million in Q1 2025.
Limbach Holdings (LMB) Deferred Taxes (2016 - 2026) Analysis & Trends
Limbach Holdings has reported Deferred Taxes for 11 years, with the latest figure at -$3.7 million in Q1 2026.
- Quarterly Deferred Taxes fell 94.42% year-over-year to -$3.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $838000.0 (up 143.97% YoY) and the FY2025 annual result came in at $2.6 million, up 842.61% from the prior year.
- Deferred Taxes fell to -$3.7 million in Q1 2026 per LMB's latest filing, from $1.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.0 million in Q2 2025 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 1210.34% in 2025, down 475.23% in 2025.
- Over 5 years, Deferred Taxes stood at $578000.0 in 2022, then slumped by 160.38% to -$349000.0 in 2023, then surged by 124.93% to $87000.0 in 2024, then soared by 1210.34% to $1.1 million in 2025, then sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | - |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Limbach Holdings | 509.09 Mn | 491.56 Mn | 37.29 Mn | 1.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.84 Mn |
| 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 |