Climb Global Solutions, Inc. Current State and Local Tax Expense (Benefit)
Climb Global Solutions, Inc. (CLMB) reported Current State and Local Tax Expense (Benefit) of $969.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- Climb Global Solutions, Inc. current state and local tax expense (benefit) for the quarter ending 2012-12-31 was $174.00K, a 5.95% decline year-over-year.
- Climb Global Solutions, Inc. current state and local tax expense (benefit) for the quarter ending 2012-09-30 was $134.00K, a 1814.29% increase year-over-year.
- Climb Global Solutions, Inc. current state and local tax expense (benefit) for the quarter ending 2012-06-30 was $137.00K, a 16.97% decline year-over-year.
- Climb Global Solutions, Inc. current state and local tax expense (benefit) for the quarter ending 2011-12-31 was $185.00K.
- Climb Global Solutions, Inc. current state and local tax expense (benefit) for fiscal 2025 was $969.00K, a 15.49% increase from fiscal 2024.
- Climb Global Solutions, Inc. current state and local tax expense (benefit) for fiscal 2024 was $839.00K, a 24.11% increase from fiscal 2023.
- Climb Global Solutions, Inc. current state and local tax expense (benefit) for fiscal 2023 was $676.00K, a 8.68% increase from fiscal 2022.
- Climb Global Solutions, Inc. current state and local tax expense (benefit) for fiscal 2022 was $622.00K, a 8.74% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $969.00K 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $839.00K 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $676.00K 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $622.00K 10-K · filed 2024-03-05 | |||
| 2021-12-31 | $572.00K 10-K · filed 2023-03-16 | |||
| 2020-12-31 | $263.00K 10-K · filed 2022-03-09 | |||
| 2019-12-31 | $412.00K 10-K · filed 2021-03-16 | |||
| 2018-12-31 | $327.00K 10-K · filed 2020-03-04 | |||
| 2017-12-31 | $552.00K 10-K · filed 2019-03-18 | |||
| 2016-12-31 | $55.00K 10-K · filed 2019-03-18 | |||
| 2015-12-31 | $61.00K 10-K · filed 2018-03-15 | |||
| 2014-12-31 | $79.00K 10-K · filed 2017-02-21 | |||
| 2013-12-31 | $15.00K 10-K · filed 2016-02-22 | |||
| 2012-12-31 | $174.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $308.00K derived: sum of 2 quarters · filed 2015-02-20 | $445.00K derived: sum of 3 quarters · filed 2015-02-20 | $536.00K 10-K · filed 2015-02-20 |
| 2012-09-30 | $134.00K 10-Q · filed 2012-11-02 | $271.00K derived: sum of 2 quarters · filed 2012-11-02 | $362.00K 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $137.00K 10-Q · filed 2012-08-03 | $228.00K 10-Q · filed 2012-08-03 | ||
| 2011-12-31 | $185.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $192.00K derived: sum of 2 quarters · filed 2014-02-21 | $357.00K derived: sum of 3 quarters · filed 2014-02-21 | $460.00K 10-K · filed 2014-02-21 |
| 2011-09-30 | $7.00K 10-Q · filed 2012-11-02 | $172.00K derived: sum of 2 quarters · filed 2012-11-02 | $275.00K 10-Q · filed 2012-11-02 | |
| 2011-06-30 | $165.00K 10-Q · filed 2012-08-03 | $268.00K 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $546.00K 10-K · filed 2013-02-15 |
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