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Limbach Holdings, Inc. LMB Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Limbach Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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) | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Gain (loss) on change in fair value of interest rate swap | 38 | (97) |
| Total other (expense) income | (410) | 80 |
| Income before income taxes | 723 | 7,991 |
| Income tax benefit | (3,657) | (2,223) |
| Net income | $4,380 | $10,214 |
| Earnings Per Share (“EPS”) | ||
| Earnings per common share: | ||
| Basic | $0.37 | $0.89 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Limbach Holdings, Inc.'s income tax?
- Limbach Holdings, Inc. (LMB) reported income tax of -$3.66M in Q1 2026.
- How has Limbach Holdings, Inc.'s income tax changed year-over-year?
- Limbach Holdings, Inc.'s income tax decreased by 64.5% year-over-year, from -$2.22M to -$3.66M.
- What is the long-term trend for Limbach Holdings, Inc.'s income tax?
- Over 4 years (2021 to 2025), Limbach Holdings, Inc.'s income tax has grown at a 36.4% compound annual growth rate (CAGR), from $2.76M to $9.57M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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