Cambium Networks Corporation Deferred Income Tax Expense (Benefit)
Cambium Networks Corporation (CMBMF) reported Deferred Income Tax Expense (Benefit) of $252.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-05-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-01
- Cambium Networks Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $252.00K, a 135.51% increase year-over-year.
- Cambium Networks Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Cambium Networks Corporation deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- Cambium Networks Corporation deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- Cambium Networks Corporation deferred income tax expense (benefit) for fiscal 2025 was $252.00K, a 83.29% decline from fiscal 2024.
- Cambium Networks Corporation deferred income tax expense (benefit) for fiscal 2024 was $1.51M, a 88.20% decline from fiscal 2023.
- Cambium Networks Corporation deferred income tax expense (benefit) for fiscal 2023 was $12.78M.
- Cambium Networks Corporation deferred income tax expense (benefit) for fiscal 2022 was -$5.19M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $252.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-01 | $252.00K derived: sum of 2 quarters · filed 2026-05-01 | $252.00K derived: sum of 3 quarters · filed 2026-05-01 | $252.00K 10-K · filed 2026-05-01 | ||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30 | $0.00 derived: sum of 2 quarters · filed 2026-04-30 | $0.00 10-Q · filed 2026-04-30 | $107.00K derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-30 | $0.00 10-Q · filed 2026-04-30 | $107.00K derived: sum of 3 quarters · filed 2026-05-01 | -$12.00K derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-04-30 | $107.00K derived: sum of 2 quarters · filed 2026-05-01 | -$12.00K derived: sum of 3 quarters · filed 2026-05-01 | $48.00K derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-01 | -$12.00K derived: sum of 2 quarters · filed 2026-05-01 | $48.00K derived: sum of 3 quarters · filed 2026-05-01 | $1.51M 10-K · filed 2026-05-01 | ||||
| 2024-09-30 | -$119.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30 | -$59.00K derived: sum of 2 quarters · filed 2026-04-30 | $1.40M 10-Q · filed 2026-04-30 | $3.69M 10-Q · filed 2024-11-12 | $1.40M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-06-30 | $60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-30 | $1.52M 10-Q · filed 2026-04-30 | $3.69M 10-Q · filed 2024-08-09 | $1.52M derived: sum of 3 quarters · filed 2026-04-30 | $17.63M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-03-31 | $1.46M 10-Q · filed 2026-04-30 | $3.69M 10-Q · filed 2024-05-10 | $1.46M derived: sum of 2 quarters · filed 2026-04-30 | $17.57M derived: sum of 3 quarters · filed 2026-04-30 | $15.76M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-K 9 month · filed 2026-04-07 | $16.11M derived: sum of 2 quarters · filed 2026-04-07 | $14.30M derived: sum of 3 quarters · filed 2026-04-07 | $12.78M 10-K · filed 2026-04-07 | $9.09M 10-K · filed 2024-03-15 | |||
| 2023-09-30 | $16.11M derived: 10-K 9 month − 10-K 6 month · filed 2026-04-07 | $14.30M derived: sum of 2 quarters · filed 2026-04-07 | $12.78M 10-K · filed 2026-04-07 | $288.00K 10-Q · filed 2023-11-03 | $9.58M derived: sum of 4 quarters · filed 2026-04-07 | |||
| 2023-06-30 | -$1.80M derived: 10-K 6 month − 10-K 3 month · filed 2026-04-07 | -$3.32M 10-K · filed 2026-04-07 | -$6.53M derived: sum of 3 quarters · filed 2026-04-07 | -$7.22M derived: sum of 4 quarters · filed 2026-04-07 | ||||
| 2023-03-31 | -$1.52M 10-K · filed 2026-04-07 | -$4.72M derived: sum of 2 quarters · filed 2026-04-07 | -$5.42M derived: sum of 3 quarters · filed 2026-04-07 | -$5.33M derived: sum of 4 quarters · filed 2026-04-07 | ||||
| 2022-12-31 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$3.90M derived: sum of 2 quarters · filed 2024-03-15 | -$3.82M derived: sum of 3 quarters · filed 2024-03-15 | -$5.19M 10-K · filed 2024-03-15 | ||||
| 2022-09-30 | -$694.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$614.00K derived: sum of 2 quarters · filed 2023-11-03 | -$1.99M 10-Q · filed 2023-11-03 | -$1.63M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | $80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$1.29M 10-Q · filed 2023-08-02 | -$934.00K derived: sum of 3 quarters · filed 2024-03-15 | -$1.74M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | -$1.37M 10-Q · filed 2023-05-09 | -$1.01M derived: sum of 2 quarters · filed 2024-03-15 | -$1.82M derived: sum of 3 quarters · filed 2024-03-15 | -$1.07M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$446.00K derived: sum of 2 quarters · filed 2024-03-15 | $302.00K derived: sum of 3 quarters · filed 2024-03-15 | -$6.07M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | -$805.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$57.00K derived: sum of 2 quarters · filed 2022-11-04 | -$6.42M 10-Q · filed 2022-11-04 | -$6.81M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $748.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$5.62M 10-Q · filed 2022-08-05 | -$6.01M derived: sum of 3 quarters · filed 2023-02-27 | -$6.44M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | -$6.37M 10-Q · filed 2022-05-06 | -$6.75M derived: sum of 2 quarters · filed 2023-02-27 | -$7.19M derived: sum of 3 quarters · filed 2023-02-27 | -$7.28M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$388.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$822.00K derived: sum of 2 quarters · filed 2023-02-27 | -$910.00K derived: sum of 3 quarters · filed 2023-02-27 | -$1.07M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | -$434.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$522.00K derived: sum of 2 quarters · filed 2021-11-10 | -$684.00K 10-Q · filed 2021-11-10 | -$781.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$88.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$250.00K 10-Q · filed 2021-08-09 | -$347.00K derived: sum of 3 quarters · filed 2022-02-24 | -$356.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$162.00K 10-Q · filed 2021-05-07 | -$259.00K derived: sum of 2 quarters · filed 2022-02-24 | -$268.00K derived: sum of 3 quarters · filed 2022-02-24 | $6.93M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$106.00K derived: sum of 2 quarters · filed 2022-02-24 | $7.09M derived: sum of 3 quarters · filed 2022-02-24 | $7.40M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $7.19M derived: sum of 2 quarters · filed 2020-11-06 | $7.50M 10-Q · filed 2020-11-06 | $6.70M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $7.51M 10-Q · filed 2020-08-12 | $6.71M derived: sum of 3 quarters · filed 2021-03-01 | $5.60M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $310.00K 10-Q · filed 2020-05-13 | -$489.00K derived: sum of 2 quarters · filed 2021-03-01 | -$1.59M derived: sum of 3 quarters · filed 2021-03-01 | |||||
| 2018-12-31 | -$799.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.91M derived: sum of 2 quarters · filed 2021-03-01 | -$1.86M 10-K · filed 2021-03-01 | |||||
| 2018-09-30 | -$1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$1.06M 10-Q · filed 2019-11-08 | ||||||
| 2018-06-30 | $42.00K 10-Q · filed 2019-08-12 | |||||||
| 2017-12-31 | -$1.88M 10-K · filed 2020-03-24 |