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

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

Limbach Holdings (LMB) has disclosed Deferred Taxes for 10 consecutive years, with $1.1 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 1210.34% to $1.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.6 million through Dec 2025, up 842.61% year-over-year, with the annual reading at $2.6 million for FY2025, 842.61% up from the prior year.
  • Deferred Taxes hit $1.1 million in Q4 2025 for Limbach Holdings, down from $1.3 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 -$1.9 million in Q1 2025.
  • Historically, Deferred Taxes has averaged $158500.0 across 5 years, with a median of $47500.0 in 2021.
  • Biggest YoY gain for Deferred Taxes was 1210.34% in 2025; the steepest drop was 475.23% in 2025.
  • Year by year, Deferred Taxes stood at $1.4 million in 2021, then tumbled by 57.69% to $578000.0 in 2022, then tumbled 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.
  • Business Quant data shows Deferred Taxes for LMB at $1.1 million in Q4 2025, $1.3 million in Q3 2025, and $2.0 million in Q2 2025.