Climb Global Solutions, Inc. Deferred State and Local Income Tax Expense (Benefit)
Climb Global Solutions, Inc. (CLMB) reported Deferred State and Local Income Tax Expense (Benefit) of $19.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Climb Global Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $19.00K, a 83.04% decline from fiscal 2024.
- Climb Global Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $112.00K, a 1020.00% increase from fiscal 2023.
- Climb Global Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $10.00K.
- Climb Global Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$30.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $19.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $112.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $10.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | -$30.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | -$12.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | -$28.00K 10-K · filed 2022-03-09 |
| 2019-12-31 | $9.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $4.00K 10-K · filed 2020-03-04 |
| 2017-12-31 | $5.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $3.00K 10-K · filed 2019-03-18 |
| 2015-12-31 | -$3.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | $1.00K 10-K · filed 2017-02-21 |
| 2013-12-31 | $69.00K 10-K · filed 2016-02-22 |
| 2012-12-31 | $10.00K 10-K · filed 2015-02-20 |
| 2011-12-31 | $100.00K 10-K · filed 2014-02-21 |
| 2010-12-31 | $62.00K 10-K · filed 2013-02-15 |
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