Climb Global Solutions, Inc. Deferred Federal Income Tax Expense (Benefit)
Climb Global Solutions, Inc. (CLMB) reported Deferred Federal Income Tax Expense (Benefit) of $817.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Climb Global Solutions, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $817.00K, a 2817.86% increase from fiscal 2024.
- Climb Global Solutions, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $28.00K, a 12.50% decline from fiscal 2023.
- Climb Global Solutions, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $32.00K.
- Climb Global Solutions, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$124.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $817.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $28.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $32.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | -$124.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | -$45.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | -$134.00K 10-K · filed 2022-03-09 |
| 2019-12-31 | -$120.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | -$11.00K 10-K · filed 2020-03-04 |
| 2017-12-31 | $273.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $102.00K 10-K · filed 2019-03-18 |
| 2015-12-31 | -$40.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | $6.00K 10-K · filed 2017-02-21 |
| 2013-12-31 | $13.00K 10-K · filed 2016-02-22 |
| 2012-12-31 | $54.00K 10-K · filed 2015-02-20 |
| 2011-12-31 | $172.00K 10-K · filed 2014-02-21 |
| 2010-12-31 | $211.00K 10-K · filed 2013-02-15 |
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