CDW CORP Deferred Foreign Income Tax Expense (Benefit)
CDW CORP (CDW) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.30 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- CDW CORP deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.30M.
- CDW CORP deferred foreign income tax expense (benefit) for fiscal 2024 was -$100.00K.
- CDW CORP deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.40M.
- CDW CORP deferred foreign income tax expense (benefit) for fiscal 2022 was -$3.20M, a 260.00% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.30M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$100.00K 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$3.40M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$3.20M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$1.40M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$4.90M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$3.40M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$4.80M 10-K · filed 2020-02-28 | -$4.70M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$8.70M 10-K · filed 2019-02-27 | -$8.90M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$4.80M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$100.00K 8-K · filed 2017-08-25 | |
| 2013-12-31 | -$100.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$100.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$300.00K 10-K · filed 2014-03-05 | |
| 2010-12-31 | -$800.00K 10-K/A · filed 2013-11-08 |
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