CDW CORP Deferred Federal Income Tax Expense (Benefit)
CDW CORP (CDW) reported Deferred Federal Income Tax Expense (Benefit) of $9.30 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- CDW CORP deferred federal income tax expense (benefit) for fiscal 2025 was $9.30M.
- CDW CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$13.10M.
- CDW CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$22.90M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $9.30M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$13.10M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$22.90M 10-K · filed 2026-02-20 |
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