Climb Global Solutions, Inc. CLMB Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Climb Global Solutions, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $5.98M in Q1 2026.
- How has Climb Global Solutions, Inc.'s deferred taxes changed year-over-year?
- Climb Global Solutions, Inc.'s deferred taxes increased by 23.1% year-over-year, from $4.86M to $5.98M.
- What is the long-term trend for Climb Global Solutions, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Climb Global Solutions, Inc.'s deferred taxes has grown at a 27.4% compound annual growth rate (CAGR), from $1.47M to $4.92M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.