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Climb Global Solutions's tax expense for the months ended in Mar. 2024 was $0.9 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $4.3 Mil.
The historical data trend for Climb Global Solutions's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Climb Global Solutions Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 2.26 | 1.75 | 3.17 | 4.04 | 4.46 |
Climb Global Solutions Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | 1.07 | 0.46 | 1.10 | 1.84 | 0.89 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $4.3 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Climb Global Solutions (NAS:CLMB) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Climb Global Solutions's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Timothy Popovich | officer: COO & President | 715 OCEAN GATE AVE, PO BOX 523, OCEAN GATE NJ 08740 |
Andrew S Bryant | director | ARROW ELECTRONICS, INC., 9201 EAST DRY CREEK ROAD, CENTENNIAL CO 80112 |
Andrew E Clark | officer: Chief Financial Officer | 6011 UNIVERSITY BLVD., SUITE 370, ELLICOTT CITY MD 21043 |
Geygan Jeffrey Richart Geygan | director | 1433 N WATER STREET, SUITE 549, MILWAUKEE WI 53202 |
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Kimberly Boren | director | 18872 MACARTHUR BLVD., SUITE 200, IRVINE CA 92612 |
Gerri Gold | director | 4 INDUSTRIAL WAY WEST, SUITE 300, EATONTOWN NJ 07724 |
Dale Richard Foster | officer: Executive VP | 10900 PUMP HOUSE ROAD, ANNAPOLIS JUNCTION MD 20701 |
Charles Edward Bass | officer: VP New Business | 12427 BAYHILL DRIVE, CARMEL IN 46033 |
Vito Legrottaglie | officer: VP Management Info Systems | |
Greg Scorziello | director | 4 INDUSTRIAL WAY WEST, SUITE 300, EATONTOWN NJ 07724 |
Matthew M Sullivan | officer: CAO | 4 INDUSTRIAL WAY WEST, SUITE 300, EATONTOWN NJ 07724 |
Carol Dibattiste | director | 1155 W FREDERICK SMALL RD, JUPITER FL 33458 |
Diana Kurty | director | C/O WAYSIDE TECHNOLOGY GROUP, 11, SHREWSBURY NJ 07702 |
Michael Faith | director, officer: Director | ONE DANIEL BURNHAM CT., #400C, SAN FRANCISCO CA 94109 |
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