Limbach Holdings (LMB) Tax Provisions (2016 - 2026)

Limbach Holdings' (LMB) quarterly Tax Provisions came in at -$3.7 million in Q1 2026, down 64.51% year-on-year from -$10.3 million in Q1 2025, and down 172.86% quarter-over-quarter from $5.0 million in Q4 2025.

Limbach Holdings (LMB) Tax Provisions (2016 - 2026) Analysis & Trends

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

  • Tax Provisions for Q1 2026 came in at -$3.7 million, down 64.51% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.1 million (up 13.01% YoY), and the FY2025 annual result was $9.6 million, up 5.21% from the prior year.
  • Tax Provisions came in at -$3.7 million for Q1 2026 at Limbach Holdings, down from $5.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $5.0 million in Q4 2025 to a low of -$3.7 million in Q1 2026.
  • The 5-year median for Tax Provisions is $1.9 million (2023), against an average of $1.5 million.
  • Across the five-year window, Tax Provisions jumped 754.43% in 2023 and plunged 579.82% in 2025, its largest moves.
  • Limbach Holdings' Tax Provisions stood at $1.5 million in 2022, then rose by 26.4% to $1.9 million in 2023, then soared by 87.16% to $3.6 million in 2024, then soared by 38.3% to $5.0 million in 2025, then tumbled by 172.86% to -$3.7 million in 2026.
  • The last three Tax Provisions figures came in at -$3.7 million (Q1 2026), $5.0 million (Q4 2025), and $3.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn 136.30 Mn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 152.00 Mn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn -96.00 Mn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 29.70 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn 63.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 35.50 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 13.00 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn 5.36 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 6.29 Mn
10 Limbach Holdings 946.72 Mn 930.95 Mn 31.17 Mn -3.66 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -3.66 Mn
Dec 31, 2025 5.02 Mn
Sep 30, 2025 3.77 Mn
Jun 30, 2025 3.00 Mn
Mar 31, 2025 -2.22 Mn
Dec 31, 2024 3.63 Mn
Sep 30, 2024 3.39 Mn
Jun 30, 2024 2.40 Mn
Mar 31, 2024 -327,000.00
Dec 31, 2023 1.94 Mn
Sep 30, 2023 2.76 Mn
Jun 30, 2023 2.03 Mn
Mar 31, 2023 622,000.00
Dec 31, 2022 1.53 Mn
Sep 30, 2022 1.65 Mn
Jun 30, 2022 237,000.00
Mar 31, 2022 -616,000.00
Dec 31, 2021 1.92 Mn
Sep 30, 2021 1.62 Mn
Jun 30, 2021 264,000.00