CDW CORP Accrued Income Taxes, Current
CDW CORP (CDW) had Accrued Income Taxes, Current of $58.00 million as of 2022-09-30, per its 10-Q filed 2022-11-02.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2022-11-02
- 2022-09-30: Accrued Income Taxes, Current $58.00M.
- 2022-06-30: Accrued Income Taxes, Current $70.70M.
- 2022-03-31: Accrued Income Taxes, Current $132.70M.
- 2021-12-31: Accrued Income Taxes, Current $65.90M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2022-09-30 | $58.00M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $70.70M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $132.70M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $65.90M 10-Q · filed 2022-11-02 | |
| 2021-09-30 | $65.70M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $80.40M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $162.60M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $104.20M 10-Q · filed 2021-11-03 | |
| 2020-09-30 | $68.80M 10-Q · filed 2020-11-02 | |
| 2020-06-30 | $145.40M 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $135.40M 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $88.60M 10-Q · filed 2020-11-02 | |
| 2019-09-30 | $51.40M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $59.80M 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $101.30M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $55.50M 10-Q · filed 2019-10-31 | |
| 2018-09-30 | $11.20M 10-Q · filed 2018-10-31 | |
| 2018-06-30 | $22.10M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $56.70M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $16.20M 10-K · filed 2019-02-27 | $15.10M 10-K · filed 2018-03-01 |
| 2017-09-30 | $31.60M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $12.40M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $27.50M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $3.30M 10-K · filed 2019-02-27 | $0.00 10-Q · filed 2017-05-04 |
| 2016-09-30 | $12.70M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $19.70M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $51.60M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $0.00 10-Q · filed 2016-11-03 | |
| 2015-09-30 | $1.70M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $15.00M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $47.40M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $200.00K 10-Q · filed 2015-11-06 | |
| 2014-09-30 | $200.00K 10-Q · filed 2014-11-12 | |
| 2014-06-30 | $19.10M 10-Q · filed 2014-08-13 | |
| 2014-03-31 | $48.80M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $6.30M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $5.60M 10-Q · filed 2013-08-12 | |
| 2013-03-31 | $17.50M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $200.00K 10-K · filed 2014-03-05 | |
| 2012-09-30 | $7.20M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $9.20M 10-Q · filed 2012-08-10 | |
| 2012-03-31 | $11.10M 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $0.00 10-Q · filed 2012-11-09 | |
| 2011-09-30 | $6.70M 10-Q · filed 2011-11-14 | |
| 2011-06-30 | $5.40M 10-Q/A · filed 2011-09-14 | |
| 2010-12-31 | $4.20M 10-K · filed 2012-03-09 |
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