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Limbach Holdings, Inc. LMB Deferred Revenue
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Where this comes from
Reported directly by Limbach Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityCurrent.
The source filing: Limbach Holdings, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:43 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030678
| (in thousands, except share and per share data) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Current portion of long-term debt | $4,906 | $5,031 |
| Current operating lease liabilities | 4,598 | 4,379 |
| Accounts payable, including retainage | 62,127 | 74,172 |
| Contract liabilities, net | 18,060 | 20,936 |
| Accrued income taxes | 1,152 | 1,152 |
| Accrued expenses and other current liabilities | 21,532 | 29,416 |
| Total current liabilities | 112,375 | 135,086 |
| Long-term debt | 51,743 | 30,536 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Limbach Holdings, Inc.'s deferred revenue?
- Limbach Holdings, Inc. (LMB) reported deferred revenue of $18.06M in Q1 2026.
- How has Limbach Holdings, Inc.'s deferred revenue changed year-over-year?
- Limbach Holdings, Inc.'s deferred revenue decreased by 55.0% year-over-year, from $40.17M to $18.06M.
- What is the long-term trend for Limbach Holdings, Inc.'s deferred revenue?
- Over 5 years (2020 to 2025), Limbach Holdings, Inc.'s deferred revenue has grown at a -14.8% compound annual growth rate (CAGR), from $46.65M to $20.94M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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