Limbach Holdings (LMB) Tax Provisions (2016 - 2026)
Limbach Holdings recorded quarterly Tax Provisions of -$3.7 million in Q1 2026, down 172.86% quarter-over-quarter from $5.0 million in Q4 2025, and down 64.51% year-over-year from -$10.3 million in Q1 2025.
Limbach Holdings' Tax Provisions history runs 11 years deep, the most recent figure standing at -$3.7 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 64.51% year-over-year to -$3.7 million; the TTM figure through Mar 2026 stood at $8.1 million (up 13.01% YoY), while the FY2025 annual figure 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.
- A 5-year average of $1.5 million and a median of $1.9 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 754.43% in 2023 and tumbled 579.82% in 2025, its largest moves.
- Limbach Holdings' Tax Provisions stood at $1.5 million in 2022, then gained by 26.4% to $1.9 million in 2023, then jumped by 87.16% to $3.6 million in 2024, then jumped by 38.3% to $5.0 million in 2025, then slumped by 172.86% to -$3.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$3.7 million, $5.0 million, and $3.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 35.50 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 6.29 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 13.00 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 5.36 Mn |
| 10 | Limbach Holdings | 839.12 Mn | 823.36 Mn | 31.17 Mn | -3.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -1.04 Mn |
| Dec 31, 2020 | -263,000.00 |
| Sep 30, 2020 | 970,000.00 |
| Jun 30, 2020 | 1.11 Mn |
| Mar 31, 2020 | -634,000.00 |
| Dec 31, 2019 | 399,000.00 |
| Sep 30, 2019 | -942,000.00 |
| Jun 30, 2019 | -474,000.00 |
| Mar 31, 2019 | 735,000.00 |
| Dec 31, 2018 | 301,000.00 |
| Sep 30, 2018 | -185,000.00 |
| Jun 30, 2018 | 293,000.00 |
| Mar 31, 2018 | -1.04 Mn |
| Dec 31, 2017 | 3.50 Mn |
| Sep 30, 2017 | 328,000.00 |
| Jun 30, 2017 | 404,000.00 |
| Mar 31, 2017 | -1.08 Mn |
| Sep 30, 2016 | -2.28 Mn |