CDW CORP Current Income Tax Expense (Benefit)
CDW CORP (CDW) reported Current Income Tax Expense (Benefit) of $359.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20
- CDW CORP current income tax expense (benefit) for fiscal 2025 was $359.50M, a 3.28% decline from fiscal 2024.
- CDW CORP current income tax expense (benefit) for fiscal 2024 was $371.70M, a 1.82% decline from fiscal 2023.
- CDW CORP current income tax expense (benefit) for fiscal 2023 was $378.60M, a 3.30% decline from fiscal 2022.
- CDW CORP current income tax expense (benefit) for fiscal 2022 was $391.50M, a 23.93% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $359.50M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $371.70M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $378.60M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $391.50M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $315.90M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $234.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $300.80M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $253.60M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $310.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $347.30M 10-K · filed 2019-02-27 | $347.40M 10-K · filed 2017-03-01 |
| 2015-12-31 | $297.20M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $231.90M 8-K · filed 2017-08-25 | |
| 2013-12-31 | $111.40M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $123.40M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $21.40M 10-K · filed 2014-03-05 | |
| 2010-12-31 | -$3.50M 10-K/A · filed 2013-11-08 |
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