Climb Global Solutions (CLMB) Deferred Taxes (2010 - 2026)
Climb Global Solutions (CLMB) reported Deferred Taxes of -$134000.0 for Q1 2026, down 3.08% on a YoY basis from -$138254.0 in Q1 2025, and down 106.71% quarter-over-quarter from $2.0 million in Q4 2025.
Climb Global Solutions (CLMB) Deferred Taxes (2010 - 2026) Analysis & Trends
Climb Global Solutions has reported Deferred Taxes for 17 years, with the latest figure at -$134000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 3.08% year-over-year to -$134000.0; the trailing twelve-month figure through Mar 2026 stood at $813000.0 (up 247.02% YoY), and the FY2025 full-year result was $817000.0, up 263.4% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$134000.0, down from $2.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.0 million in Q4 2025, with the low at -$770000.0 in Q3 2025.
- Historically, Deferred Taxes has averaged -$43235.3 across 5 years, with a median of -$134000.0 in 2026.
- The largest YoY upside for Deferred Taxes was 692.28% in 2025 against a maximum downside of 3180.0% in 2025.
- Climb Global Solutions' Deferred Taxes stood at -$243000.0 in 2022, then declined by 13.17% to -$275000.0 in 2023, then declined by 22.55% to -$337000.0 in 2024, then surged by 692.28% to $2.0 million in 2025, then slumped by 106.71% to -$134000.0 in 2026.
- The last three Deferred Taxes figures came in at -$134000.0 (Q1 2026), $2.0 million (Q4 2025), and -$770000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Td Synnex | 22.21 Bn | 20.64 Bn | 1.25 Bn | - |
| 2 | Arrow Electronics | 11.40 Bn | 11.19 Bn | 1.09 Bn | 9.75 Mn |
| 3 | Avnet | 7.25 Bn | 7.04 Bn | 739.06 Mn | -4.65 Mn |
| 4 | Insight Enterprises | 3.40 Bn | 2.96 Bn | 462.15 Mn | -1.19 Mn |
| 5 | Pc Connection | 1.80 Bn | 1.39 Bn | 132.74 Mn | - |
| 6 | Scansource | 1.08 Bn | 954.90 Mn | 107.12 Mn | 1.64 Mn |
| 7 | Climb Global Solutions | 422.06 Mn | 380.29 Mn | 26.50 Mn | -134,000.00 |
| 8 | Iczoom | 5.33 Mn | -3.05 Mn | - | - |
| 9 | Surge Components | - | - | 2.41 Mn | -74,489.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -134,000.00 |
| Dec 31, 2025 | 2.00 Mn |
| Sep 30, 2025 | -770,000.00 |
| Jun 30, 2025 | -279,000.00 |
| Mar 31, 2025 | -130,000.00 |
| Dec 31, 2024 | -337,000.00 |
| Sep 30, 2024 | 25,000.00 |
| Jun 30, 2024 | -111,000.00 |
| Mar 31, 2024 | -77,000.00 |
| Dec 31, 2023 | -275,000.00 |
| Sep 30, 2023 | -17,000.00 |
| Jun 30, 2023 | -332,000.00 |
| Mar 31, 2023 | 241,000.00 |
| Dec 31, 2022 | -243,000.00 |
| Sep 30, 2022 | -306,000.00 |
| Jun 30, 2022 | -196,000.00 |
| Mar 31, 2022 | 210,000.00 |
| Dec 31, 2021 | -44,000.00 |
| Sep 30, 2021 | -61,000.00 |
| Jun 30, 2021 | 227,000.00 |