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Limbach Holdings, Inc. LMB Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) 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:ProvisionForDoubtfulAccounts.
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) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net income | $4,380 | $10,214 |
| Adjustments to reconcile net income to cash provided by operating activities: | ||
| Depreciation and amortization | 4,417 | 4,072 |
| Provision for credit losses | 116 | 77 |
| Non-cash stock-based compensation expense | 1,854 | 1,594 |
| Non-cash operating lease expense | 1,100 | 994 |
| Amortization of debt issuance costs | 16 | 11 |
| Deferred income tax benefit | (3,657) | (1,881) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Limbach Holdings, Inc.'s accounts receivable, credit loss expense (reversal)?
- Limbach Holdings, Inc. (LMB) reported accounts receivable, credit loss expense (reversal) of $116K in Q1 2026.
- How has Limbach Holdings, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- Limbach Holdings, Inc.'s accounts receivable, credit loss expense (reversal) increased by 50.6% year-over-year, from $77K to $116K.
- What is the long-term trend for Limbach Holdings, Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Limbach Holdings, Inc.'s accounts receivable, credit loss expense (reversal) has grown at a 19.5% compound annual growth rate (CAGR), from $198K to $404K.
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