Climb Global Solutions, Inc. Current Income Tax Expense (Benefit)
Climb Global Solutions, Inc. (CLMB) reported Current Income Tax Expense (Benefit) of $6.69 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- Climb Global Solutions, Inc. current income tax expense (benefit) for the quarter ending 2012-12-31 was $1.13M, a 10.57% decline year-over-year.
- Climb Global Solutions, Inc. current income tax expense (benefit) for the quarter ending 2012-09-30 was $843.00K, a 37.30% increase year-over-year.
- Climb Global Solutions, Inc. current income tax expense (benefit) for the quarter ending 2012-06-30 was $907.00K, a 16.73% increase year-over-year.
- Climb Global Solutions, Inc. current income tax expense (benefit) for the quarter ending 2011-12-31 was $1.27M.
- Climb Global Solutions, Inc. current income tax expense (benefit) for fiscal 2025 was $6.69M, a 3.28% decline from fiscal 2024.
- Climb Global Solutions, Inc. current income tax expense (benefit) for fiscal 2024 was $6.92M, a 42.95% increase from fiscal 2023.
- Climb Global Solutions, Inc. current income tax expense (benefit) for fiscal 2023 was $4.84M, a 5.93% increase from fiscal 2022.
- Climb Global Solutions, Inc. current income tax expense (benefit) for fiscal 2022 was $4.57M, a 55.55% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $6.69M 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $6.92M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $4.84M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $4.57M 10-K · filed 2024-03-05 | |||
| 2021-12-31 | $2.94M 10-K · filed 2023-03-16 | |||
| 2020-12-31 | $1.92M 10-K · filed 2022-03-09 | |||
| 2019-12-31 | $2.37M 10-K · filed 2021-03-16 | |||
| 2018-12-31 | $1.59M 10-K · filed 2020-03-04 | |||
| 2017-12-31 | $3.21M 10-K · filed 2019-03-18 | |||
| 2016-12-31 | $2.93M 10-K · filed 2019-03-18 | |||
| 2015-12-31 | $3.07M 10-K · filed 2018-03-15 | |||
| 2014-12-31 | $2.99M 10-K · filed 2017-02-21 | |||
| 2013-12-31 | $2.94M 10-K · filed 2016-02-22 | |||
| 2012-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $1.98M derived: sum of 2 quarters · filed 2015-02-20 | $2.88M derived: sum of 3 quarters · filed 2015-02-20 | $3.54M 10-K · filed 2015-02-20 |
| 2012-09-30 | $843.00K 10-Q · filed 2012-11-02 | $1.75M derived: sum of 2 quarters · filed 2012-11-02 | $2.40M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $907.00K 10-Q · filed 2012-08-03 | $1.56M 10-Q · filed 2012-08-03 | ||
| 2011-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $1.88M derived: sum of 2 quarters · filed 2014-02-21 | $2.66M derived: sum of 3 quarters · filed 2014-02-21 | $3.18M 10-K · filed 2014-02-21 |
| 2011-09-30 | $614.00K 10-Q · filed 2012-11-02 | $1.39M derived: sum of 2 quarters · filed 2012-11-02 | $1.91M 10-Q · filed 2012-11-02 | |
| 2011-06-30 | $777.00K 10-Q · filed 2012-08-03 | $1.29M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $2.52M 10-K · filed 2013-02-15 |
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