Limbach Holdings (LMB) Tax Provisions (2016 - 2026)
Limbach Holdings (LMB) posted Tax Provisions of -$3.7 million for Q1 2026, down 172.86% sequentially from $5.0 million in Q4 2025, and down 64.51% YoY from -$10.3 million in Q1 2025.
Limbach Holdings (LMB) Tax Provisions (2016 - 2026) Analysis & Trends
Limbach Holdings has reported Tax Provisions for 11 years, with the latest figure at -$3.7 million in Q1 2026.
- Quarterly Tax Provisions fell 64.51% year-over-year to -$3.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.1 million (up 13.01% YoY) and the FY2025 annual result came in at $9.6 million, up 5.21% from the prior year.
- Tax Provisions fell to -$3.7 million in Q1 2026 per LMB's latest filing, from $5.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $5.0 million in Q4 2025 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 754.43% in 2023, then plunged 579.82% in 2025.
- Over 5 years, Tax Provisions stood at $1.5 million in 2022, then advanced by 26.4% to $1.9 million in 2023, then surged by 87.16% to $3.6 million in 2024, then surged by 38.3% to $5.0 million in 2025, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 180.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 107.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 70.60 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 102.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 53.69 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 22.90 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 | 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 |