What is Limbach Holdings, Inc.'s accrued taxes?

Limbach Holdings, Inc. (LMB) reported accrued taxes of $0 in Q1 2026.

How has Limbach Holdings, Inc.'s accrued taxes changed year-over-year?

Limbach Holdings, Inc.'s accrued taxes increased by 100.0% year-over-year, from -$339K to $0.

What does accrued taxes mean?

This represents the net change in accrued tax liabilities that have been recognized as expenses but not yet paid in cash. It serves as a bridge between tax expense reported on the income statement and actual cash tax payments. Fluctuations can indicate changes in tax payment timing or effective tax rate adjustments.

Limbach Holdings, Inc. LMB Accrued taxes

Accrued taxes at other companies

iRadimedIRMD

$114K+21.3%

Other financials

Income statement

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Revenue$138.9M+4.3%

Gross profit$31.2M-15.1%

Operating income$1.1M-85.7%

Net income$4.4M-57.1%

EPS (diluted)$0.36-57.6%

Balance sheet

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Cash & equivalents$15.8M-58.5%

Total debt$101.1M+54.4%

Total equity$196.3M+21.8%

Total assets$377.0M+12.1%

Cash flow

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Operating cash flow-$7.8M-449%

CapEx$407.0K-81.7%

Free cash flow-$8.2M-74,800%

Valuation

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Market cap$957.02M-40.3%

Enterprise value$1.04B-36.0%

P/E28.8×-19.0×

P/S1.5×-1.5×

Profitability

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Gross margin25.1%-3.0pp

Operating margin6.5%-1.0pp

Net margin5.1%-1.2pp

FCF margin5.2%-1.6pp

Returns & leverage

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Return on equity18.6%-4.8pp

Debt / equity0.5×+0.1×

Current ratio1.7×+0.2×

Where this comes from

Reported directly by Limbach Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPropertyAndOtherTaxesPayable.

The official record: Limbach Holdings, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Limbach Holdings, Inc.'s accrued taxes?: Limbach Holdings, Inc. (LMB) reported accrued taxes of $0 in Q1 2026.
How has Limbach Holdings, Inc.'s accrued taxes changed year-over-year?: Limbach Holdings, Inc.'s accrued taxes increased by 100.0% year-over-year, from -$339K to $0.
What does accrued taxes mean?: This represents the net change in accrued tax liabilities that have been recognized as expenses but not yet paid in cash. It serves as a bridge between tax expense reported on the income statement and actual cash tax payments. Fluctuations can indicate changes in tax payment timing or effective tax rate adjustments.