Climb Global Solutions Annual report [Section 13 and 15(d), not S-K Item 405]

Note 7 - Income Taxes - Schedule of Cash Paid for Income Taxes (Details)

v3.25.4

Note 7 - Income Taxes - Schedule of Cash Paid for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
U.S. federal	$ 6,120
U.S. state	1,347
Total cash paid for income taxes (net of refunds)	9,939	$ 4,070	$ 5,434
Foreign Tax Jurisdiction [Member]
Foreign income tax paid	2,472
His Majesty's Revenue and Customs (HMRC) [Member]
Foreign income tax paid	1,202
Ireland Tax [Member]
Foreign income tax paid	648
Canada Revenue Agency [Member]
Foreign income tax paid	558
Other Foreign Countries [Member]
Foreign income tax paid	$ 64

- Definition

Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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