Climb Global Solutions, Inc. Deferred Income Tax Expense (Benefit)
Climb Global Solutions, Inc. (CLMB) reported Deferred Income Tax Expense (Benefit) of -$396.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Climb Global Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$262.00K.
- Climb Global Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$134.00K.
- Climb Global Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.07M.
- Climb Global Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$770.00K, a 3180.00% decline year-over-year.
- Climb Global Solutions, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$105.00K.
- Climb Global Solutions, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$512.00K.
- Climb Global Solutions, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$383.00K.
- Climb Global Solutions, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$535.00K, a 334.65% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$262.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$396.00K 10-Q · filed 2026-07-30 | $678.00K derived: sum of 3 quarters · filed 2026-07-30 | -$92.00K derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2026-03-31 | -$134.00K 10-Q · filed 2026-04-30 | $940.00K derived: sum of 2 quarters · filed 2026-04-30 | $170.00K derived: sum of 3 quarters · filed 2026-04-30 | -$109.00K derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $304.00K derived: sum of 2 quarters · filed 2026-02-27 | $25.00K derived: sum of 3 quarters · filed 2026-07-30 | -$105.00K 10-K · filed 2026-02-27 | ||
| 2025-09-30 | -$770.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$1.05M derived: sum of 2 quarters · filed 2026-07-30 | -$1.18M 10-Q · filed 2025-10-30 | -$1.53M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-06-30 | -$279.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$409.00K 10-Q · filed 2026-07-30 | -$758.00K derived: sum of 3 quarters · filed 2026-07-30 | -$733.00K derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-03-31 | -$130.00K 10-Q · filed 2026-04-30 | -$479.00K derived: sum of 2 quarters · filed 2026-04-30 | -$454.00K derived: sum of 3 quarters · filed 2026-04-30 | -$565.00K derived: sum of 4 quarters · filed 2026-04-30 | ||
| 2024-12-31 | -$349.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$324.00K derived: sum of 2 quarters · filed 2026-02-27 | -$435.00K derived: sum of 3 quarters · filed 2026-02-27 | -$512.00K 10-K · filed 2026-02-27 | ||
| 2024-09-30 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$86.00K derived: sum of 2 quarters · filed 2025-10-30 | -$163.00K 10-Q · filed 2025-10-30 | -$438.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | -$111.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$188.00K 10-Q · filed 2025-07-31 | -$463.00K derived: sum of 3 quarters · filed 2026-02-27 | -$480.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | -$77.00K 10-Q · filed 2025-05-01 | -$352.00K derived: sum of 2 quarters · filed 2026-02-27 | -$369.00K derived: sum of 3 quarters · filed 2026-02-27 | -$701.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2023-12-31 | -$275.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$292.00K derived: sum of 2 quarters · filed 2026-02-27 | -$624.00K derived: sum of 3 quarters · filed 2026-02-27 | -$383.00K 10-K · filed 2026-02-27 | ||
| 2023-09-30 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$349.00K derived: sum of 2 quarters · filed 2024-11-01 | -$108.00K 10-Q · filed 2024-11-01 | -$351.00K derived: sum of 4 quarters · filed 2024-11-01 | ||
| 2023-06-30 | -$332.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$91.00K 10-Q · filed 2024-08-07 | -$334.00K derived: sum of 3 quarters · filed 2024-08-07 | -$640.00K derived: sum of 4 quarters · filed 2024-08-07 | ||
| 2023-03-31 | $241.00K 10-Q · filed 2024-05-02 | -$2.00K derived: sum of 2 quarters · filed 2024-05-02 | -$308.00K derived: sum of 3 quarters · filed 2024-05-02 | -$504.00K derived: sum of 4 quarters · filed 2024-05-02 | ||
| 2022-12-31 | -$243.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | -$549.00K derived: sum of 2 quarters · filed 2024-03-05 | -$745.00K derived: sum of 3 quarters · filed 2024-03-05 | -$535.00K 10-K · filed 2024-03-05 | ||
| 2022-09-30 | -$306.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$502.00K derived: sum of 2 quarters · filed 2023-11-02 | -$292.00K 10-Q · filed 2023-11-02 | -$336.00K derived: sum of 4 quarters · filed 2023-11-02 | ||
| 2022-06-30 | -$196.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $14.00K 10-Q · filed 2023-08-03 | -$30.00K derived: sum of 3 quarters · filed 2023-08-03 | -$91.00K derived: sum of 4 quarters · filed 2023-08-03 | ||
| 2022-03-31 | $210.00K 10-Q · filed 2023-05-04 | $166.00K derived: sum of 2 quarters · filed 2023-05-04 | $105.00K derived: sum of 3 quarters · filed 2023-05-04 | $332.00K derived: sum of 4 quarters · filed 2023-05-04 | ||
| 2021-12-31 | -$44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$105.00K derived: sum of 2 quarters · filed 2023-03-16 | $122.00K derived: sum of 3 quarters · filed 2023-03-16 | $228.00K 10-K · filed 2023-03-16 | ||
| 2021-09-30 | -$61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $166.00K derived: sum of 2 quarters · filed 2022-11-03 | $272.00K 10-Q · filed 2022-11-03 | $155.00K derived: sum of 4 quarters · filed 2022-11-03 | ||
| 2021-06-30 | $227.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $333.00K 10-Q · filed 2022-08-04 | -$20.00K 10-Q · filed 2021-08-05 | $216.00K derived: sum of 3 quarters · filed 2022-08-04 | $154.00K derived: sum of 4 quarters · filed 2022-08-04 | |
| 2021-03-31 | $106.00K 10-Q · filed 2022-05-06 | -$11.00K derived: sum of 2 quarters · filed 2022-05-06 | -$73.00K derived: sum of 3 quarters · filed 2022-05-06 | -$196.00K derived: sum of 4 quarters · filed 2022-05-06 | ||
| 2020-12-31 | -$117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$179.00K derived: sum of 2 quarters · filed 2022-03-09 | -$302.00K derived: sum of 3 quarters · filed 2022-03-09 | -$170.00K 10-K · filed 2022-03-09 | ||
| 2020-09-30 | -$62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$185.00K derived: sum of 2 quarters · filed 2021-11-04 | -$53.00K 10-Q · filed 2021-11-04 | -$211.00K derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-06-30 | -$123.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $9.00K 10-Q · filed 2021-08-05 | -$149.00K derived: sum of 3 quarters · filed 2021-08-05 | -$237.00K derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-31 | $132.00K 10-Q · filed 2021-05-06 | -$26.00K derived: sum of 2 quarters · filed 2021-05-06 | -$114.00K derived: sum of 3 quarters · filed 2021-05-06 | -$45.00K derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2019-12-31 | -$158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$246.00K derived: sum of 2 quarters · filed 2021-03-16 | -$177.00K derived: sum of 3 quarters · filed 2021-03-16 | -$111.00K 10-K · filed 2021-03-16 | ||
| 2019-09-30 | -$88.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$19.00K derived: sum of 2 quarters · filed 2020-11-12 | $47.00K 10-Q · filed 2020-11-12 | $33.00K derived: sum of 4 quarters · filed 2020-11-12 | ||
| 2019-06-30 | $69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $135.00K 10-Q · filed 2020-08-14 | $121.00K derived: sum of 3 quarters · filed 2020-08-14 | $121.00K derived: sum of 4 quarters · filed 2020-08-14 | ||
| 2019-03-31 | $66.00K 10-Q · filed 2020-05-08 | $52.00K derived: sum of 2 quarters · filed 2020-05-08 | $52.00K derived: sum of 3 quarters · filed 2020-05-08 | $28.00K derived: sum of 4 quarters · filed 2020-05-08 | ||
| 2018-12-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | -$14.00K derived: sum of 2 quarters · filed 2020-03-04 | -$38.00K derived: sum of 3 quarters · filed 2020-03-04 | -$7.00K 10-K · filed 2020-03-04 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$24.00K derived: sum of 2 quarters · filed 2019-11-08 | $7.00K 10-Q · filed 2019-11-08 | $104.00K derived: sum of 4 quarters · filed 2019-11-08 | ||
| 2018-06-30 | -$24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $7.00K 10-Q · filed 2019-08-08 | $104.00K derived: sum of 3 quarters · filed 2019-08-08 | $313.00K derived: sum of 4 quarters · filed 2019-08-08 | ||
| 2018-03-31 | $31.00K 10-Q · filed 2019-05-09 | $128.00K derived: sum of 2 quarters · filed 2019-05-09 | $337.00K derived: sum of 3 quarters · filed 2019-05-09 | $348.00K derived: sum of 4 quarters · filed 2019-05-09 | ||
| 2017-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $306.00K derived: sum of 2 quarters · filed 2019-03-18 | $317.00K derived: sum of 3 quarters · filed 2019-03-18 | $278.00K 10-K · filed 2019-03-18 | ||
| 2017-09-30 | $209.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $220.00K derived: sum of 2 quarters · filed 2018-11-07 | $181.00K 10-Q · filed 2018-11-07 | $254.00K derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2017-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$28.00K 10-Q · filed 2018-08-09 | $45.00K derived: sum of 3 quarters · filed 2019-03-18 | $44.00K derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2017-03-31 | -$39.00K 10-Q · filed 2018-05-10 | $34.00K derived: sum of 2 quarters · filed 2019-03-18 | $33.00K derived: sum of 3 quarters · filed 2019-03-18 | $58.00K derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2016-12-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $72.00K derived: sum of 2 quarters · filed 2019-03-18 | $97.00K derived: sum of 3 quarters · filed 2019-03-18 | $105.00K 10-K · filed 2019-03-18 | ||
| 2016-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $24.00K derived: sum of 2 quarters · filed 2017-11-09 | $32.00K 10-Q · filed 2017-11-09 | -$17.00K derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2016-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $33.00K 10-Q · filed 2017-08-07 | -$16.00K derived: sum of 3 quarters · filed 2018-03-15 | -$52.00K derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2016-03-31 | $8.00K 10-Q · filed 2017-05-05 | -$41.00K derived: sum of 2 quarters · filed 2018-03-15 | -$77.00K derived: sum of 3 quarters · filed 2018-03-15 | -$36.00K derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2015-12-31 | -$49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$85.00K derived: sum of 2 quarters · filed 2018-03-15 | -$44.00K derived: sum of 3 quarters · filed 2018-03-15 | -$43.00K 10-K · filed 2018-03-15 | ||
| 2015-09-30 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $5.00K derived: sum of 2 quarters · filed 2016-11-04 | $6.00K 10-Q · filed 2016-11-04 | $67.00K 10-Q · filed 2015-11-06 | $65.00K derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-06-30 | $41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $42.00K 10-Q · filed 2016-08-08 | $101.00K derived: sum of 3 quarters · filed 2017-02-21 | $67.00K derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-03-31 | $1.00K 10-Q · filed 2016-05-05 | $60.00K derived: sum of 2 quarters · filed 2017-02-21 | $26.00K derived: sum of 3 quarters · filed 2017-02-21 | $20.00K derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2014-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $25.00K derived: sum of 2 quarters · filed 2017-02-21 | $19.00K derived: sum of 3 quarters · filed 2017-02-21 | $7.00K 10-K · filed 2017-02-21 | ||
| 2014-09-30 | -$34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$40.00K derived: sum of 2 quarters · filed 2015-11-06 | -$52.00K 10-Q · filed 2015-11-06 | -$4.00K derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$18.00K 10-Q · filed 2015-08-04 | $30.00K derived: sum of 3 quarters · filed 2016-02-22 | $50.00K derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-03-31 | -$12.00K 10-Q · filed 2015-05-08 | $36.00K derived: sum of 2 quarters · filed 2016-02-22 | $56.00K derived: sum of 3 quarters · filed 2016-02-22 | $36.00K derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2013-12-31 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $68.00K derived: sum of 2 quarters · filed 2016-02-22 | $48.00K derived: sum of 3 quarters · filed 2016-02-22 | $82.00K 10-K · filed 2016-02-22 | ||
| 2013-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $0.00 derived: sum of 2 quarters · filed 2014-11-07 | $34.00K 10-Q · filed 2014-11-07 | $72.00K derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $14.00K 10-Q · filed 2014-08-04 | $52.00K derived: sum of 3 quarters · filed 2015-02-20 | $96.00K derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-03-31 | $34.00K 10-Q · filed 2014-05-02 | $72.00K derived: sum of 2 quarters · filed 2015-02-20 | $116.00K derived: sum of 3 quarters · filed 2015-02-20 | $74.00K derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2012-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $82.00K derived: sum of 2 quarters · filed 2015-02-20 | $40.00K derived: sum of 3 quarters · filed 2015-02-20 | $64.00K 10-K · filed 2015-02-20 | ||
| 2012-09-30 | $44.00K 10-Q · filed 2012-11-02 | $2.00K derived: sum of 2 quarters · filed 2012-11-02 | $26.00K 10-Q · filed 2013-10-30 | -$42.00K derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-06-30 | -$42.00K 10-Q · filed 2012-08-03 | -$18.00K 10-Q · filed 2013-07-31 | -$86.00K derived: sum of 3 quarters · filed 2014-02-21 | $190.00K derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-31 | $24.00K 10-Q · filed 2013-05-01 | -$44.00K derived: sum of 2 quarters · filed 2014-02-21 | $232.00K derived: sum of 3 quarters · filed 2014-02-21 | $275.00K derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2011-12-31 | -$68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $208.00K derived: sum of 2 quarters · filed 2014-02-21 | $251.00K derived: sum of 3 quarters · filed 2014-02-21 | $272.00K 10-K · filed 2014-02-21 | ||
| 2011-09-30 | $276.00K 10-Q · filed 2012-11-02 | $319.00K derived: sum of 2 quarters · filed 2012-11-02 | $340.00K 10-Q · filed 2012-11-02 | $294.00K derived: sum of 4 quarters · filed 2013-02-15 | ||
| 2011-06-30 | $43.00K 10-Q · filed 2012-08-03 | $64.00K 10-Q · filed 2012-08-03 | $18.00K derived: sum of 3 quarters · filed 2013-02-15 | $134.00K derived: sum of 4 quarters · filed 2013-02-15 | ||
| 2011-03-31 | $22.00K 10-Q · filed 2012-05-04 | -$25.00K derived: sum of 2 quarters · filed 2013-02-15 | $91.00K derived: sum of 3 quarters · filed 2013-02-15 | |||
| 2010-12-31 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $69.00K derived: sum of 2 quarters · filed 2013-02-15 | $273.00K 10-K · filed 2013-02-15 | |||
| 2010-09-30 | $116.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $320.00K 10-Q · filed 2011-11-03 | ||||
| 2010-06-30 | $204.00K 10-Q · filed 2011-08-09 | |||||
| 2009-12-31 | $271.00K 10-K · filed 2012-02-24 |
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