Climb Global Solutions, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Climb Global Solutions, Inc. (CLMB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-07-30
- Climb Global Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- Climb Global Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-03-31 was $400.00K, a 20.00% decline year-over-year.
- Climb Global Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-12-31 was -$1.77M.
- Climb Global Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-09-30 was $100.00K.
- Climb Global Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$968.00K.
- Climb Global Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$556.00K.
- Climb Global Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$249.00K.
- Climb Global Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$150.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-07-30 | $500.00K 10-Q · filed 2026-07-30 | -$1.37M derived: sum of 3 quarters · filed 2026-07-30 | -$1.27M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $400.00K 10-Q · filed 2026-04-30 | -$1.37M derived: sum of 2 quarters · filed 2026-04-30 | -$1.27M derived: sum of 3 quarters · filed 2026-04-30 | -$1.07M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.67M derived: sum of 2 quarters · filed 2026-02-27 | -$1.47M derived: sum of 3 quarters · filed 2026-07-30 | -$968.00K 10-K · filed 2026-02-27 |
| 2025-09-30 | $100.00K 10-Q · filed 2025-10-30 | $300.00K derived: sum of 2 quarters · filed 2026-07-30 | $800.00K 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $200.00K 10-Q · filed 2026-07-30 | $700.00K 10-Q · filed 2026-07-30 | ||
| 2025-03-31 | $500.00K 10-Q · filed 2026-04-30 | |||
| 2024-12-31 | -$556.00K 10-K · filed 2026-02-27 | |||
| 2023-12-31 | -$249.00K 10-K · filed 2026-02-27 | |||
| 2022-12-31 | -$150.00K 10-K · filed 2024-03-05 | |||
| 2021-12-31 | -$135.00K 10-K · filed 2023-03-16 | |||
| 2020-12-31 | -$59.00K 10-K · filed 2022-03-09 |
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