CDW CORP Deferred Federal, State and Local, Tax Expense (Benefit)
CDW CORP (CDW) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$14.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-02-21
- CDW CORP deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$14.00M.
- CDW CORP deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$29.30M.
- CDW CORP deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$15.00M.
- CDW CORP deferred federal, state and local, tax expense (benefit) for fiscal 2021 was -$8.70M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$14.00M 10-K · filed 2025-02-21 | |
| 2023-12-31 | -$29.30M 10-K · filed 2025-02-21 | |
| 2022-12-31 | -$15.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$8.70M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$18.80M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$83.00M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$52.70M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$167.60M 10-K · filed 2020-02-28 | -$168.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$90.50M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$48.50M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$89.00M 8-K · filed 2017-08-25 | |
| 2013-12-31 | -$48.60M 10-K · filed 2016-02-25 |
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