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Deferred Taxes at other companies

Arrow Electronics logo
Arrow ElectronicsARW
$9.75M+267%
Ingram Micro logo
Ingram MicroINGM
$18.25M-2.4%
Scansource logo
ScansourceSCSC
$1.64M+134%
Celestica logo
CelesticaCLS
-$26.6M-26,500%
Grid Dynamics Holdings, Inc. logo
Grid Dynamics Holdings, Inc.GDYN
-$583K-118%
SS&C Technologies logo
SS&C TechnologiesSSNC
$6.6M-73.2%

Other financials

Income statement

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Revenue$182.4M+32.1%
Gross profit$26.3M
Operating income$7.3M
Net income$3.3M-37.5%
EPS (diluted)$1.16

Balance sheet

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Cash & equivalents$41.8M+28.7%
Total debt$1.8M-36.3%
Total equity$118.4M+23.9%
Total assets$458.8M+24.0%

Cash flow

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Operating cash flow$16.8M+99.0%
CapEx$478.0K-34.4%
Free cash flow$16.3M+112%

Valuation

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Market cap$411.74M-10.3%
Enterprise value$371.75M-13.4%
P/E21.3×-0.3×
P/S0.6×-0.3×

Profitability

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Gross margin16.1%
Operating margin4.5%
Net margin2.8%-1.4pp
FCF margin8%

Returns & leverage

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Return on equity18.1%-6.6pp
Debt / equity0.0×
Current ratio1.1×+0.1×

Where this comes from

Reported directly by Climb Global Solutions, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Climb Global Solutions, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Climb Global Solutions, Inc.'s deferred taxes?
Climb Global Solutions, Inc. (CLMB) reported deferred taxes of -$134K in Q1 2026.
How has Climb Global Solutions, Inc.'s deferred taxes changed year-over-year?
Climb Global Solutions, Inc.'s deferred taxes decreased by 3.1% year-over-year, from -$130K to -$134K.
What is the long-term trend for Climb Global Solutions, Inc.'s deferred taxes?
Over 2 years (2022 to 2024), Climb Global Solutions, Inc.'s deferred taxes has grown at a 0.2% compound annual growth rate (CAGR), from -$535K to -$537K.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.