CDW CORP Deferred Income Tax Expense (Benefit)
CDW CORP (CDW) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- CDW CORP deferred income tax expense (benefit) for the quarter ending 2017-09-30 was -$1.00M.
- CDW CORP deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$21.30M.
- CDW CORP deferred income tax expense (benefit) for the quarter ending 2015-09-30 was $13.20M.
- CDW CORP deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$22.60M.
- CDW CORP deferred income tax expense (benefit) for fiscal 2025 was $1.30M.
- CDW CORP deferred income tax expense (benefit) for fiscal 2024 was -$14.10M.
- CDW CORP deferred income tax expense (benefit) for fiscal 2023 was -$32.70M.
- CDW CORP deferred income tax expense (benefit) for fiscal 2022 was -$18.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | -$14.10M 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | -$32.70M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | -$18.20M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | -$6.70M 10-K · filed 2024-02-26 | ||||
| 2020-12-31 | -$20.20M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | -$87.90M 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | -$56.10M 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | -$172.40M 10-K · filed 2020-02-28 | -$172.70M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | -$1.00M 10-Q · filed 2017-11-02 | ||||
| 2016-12-31 | -$99.20M 10-K · filed 2019-02-27 | -$99.40M 10-K · filed 2017-03-01 | |||
| 2015-12-31 | -$21.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$8.10M derived: sum of 2 quarters · filed 2018-03-01 | -$30.70M derived: sum of 3 quarters · filed 2018-03-01 | -$53.30M 10-K · filed 2018-03-01 | |
| 2015-09-30 | $13.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$9.40M derived: sum of 2 quarters · filed 2015-11-06 | -$32.00M 10-Q · filed 2015-11-06 | -$53.90M derived: sum of 4 quarters · filed 2017-08-25 | |
| 2015-06-30 | -$22.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$45.20M 10-Q · filed 2015-08-07 | -$67.10M derived: sum of 3 quarters · filed 2017-08-25 | -$89.90M derived: sum of 4 quarters · filed 2017-08-25 | |
| 2015-03-31 | -$22.60M 10-Q · filed 2015-05-08 | -$44.50M derived: sum of 2 quarters · filed 2017-08-25 | -$67.30M derived: sum of 3 quarters · filed 2017-08-25 | -$89.60M derived: sum of 4 quarters · filed 2017-08-25 | |
| 2014-12-31 | -$21.90M derived: 8-K 12 month − 10-Q 9 month · filed 2017-08-25 | -$44.70M derived: sum of 2 quarters · filed 2017-08-25 | -$67.00M derived: sum of 3 quarters · filed 2017-08-25 | -$89.10M 8-K · filed 2017-08-25 | |
| 2014-09-30 | -$22.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$45.10M derived: sum of 2 quarters · filed 2015-11-06 | -$67.20M 10-Q · filed 2015-11-06 | -$94.60M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | -$22.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$44.40M 10-Q · filed 2015-08-07 | -$71.80M derived: sum of 3 quarters · filed 2016-02-25 | -$69.60M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | -$22.10M 10-Q · filed 2015-05-08 | -$49.50M derived: sum of 2 quarters · filed 2016-02-25 | -$47.30M derived: sum of 3 quarters · filed 2016-02-25 | -$56.70M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | -$27.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$25.20M derived: sum of 2 quarters · filed 2016-02-25 | -$34.60M derived: sum of 3 quarters · filed 2016-02-25 | -$48.70M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$7.20M derived: sum of 2 quarters · filed 2014-11-12 | -$21.30M 10-Q · filed 2014-11-12 | -$29.50M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | -$9.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | -$23.50M 10-Q · filed 2014-08-13 | -$31.70M derived: sum of 3 quarters · filed 2015-02-26 | -$47.80M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | -$14.10M 10-Q · filed 2014-05-12 | -$22.30M derived: sum of 2 quarters · filed 2015-02-26 | -$38.40M derived: sum of 3 quarters · filed 2015-02-26 | -$53.80M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | -$8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$24.30M derived: sum of 2 quarters · filed 2015-02-26 | -$39.70M derived: sum of 3 quarters · filed 2015-02-26 | -$56.30M 10-K · filed 2015-02-26 | |
| 2012-09-30 | -$16.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$31.50M derived: sum of 2 quarters · filed 2013-11-07 | -$48.10M 10-Q · filed 2013-11-07 | -$49.70M derived: sum of 4 quarters · filed 2014-03-05 | |
| 2012-06-30 | -$15.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | -$32.00M 10-Q · filed 2013-08-12 | -$33.60M derived: sum of 3 quarters · filed 2014-03-05 | -$24.70M derived: sum of 4 quarters · filed 2014-03-05 | |
| 2012-03-31 | -$16.60M 10-Q · filed 2013-05-09 | -$18.20M derived: sum of 2 quarters · filed 2014-03-05 | -$9.30M derived: sum of 3 quarters · filed 2014-03-05 | -$18.70M derived: sum of 4 quarters · filed 2014-03-05 | |
| 2011-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | $7.30M derived: sum of 2 quarters · filed 2014-03-05 | -$2.10M derived: sum of 3 quarters · filed 2014-03-05 | -$10.20M 10-K · filed 2014-03-05 | |
| 2011-09-30 | $8.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$500.00K derived: sum of 2 quarters · filed 2012-11-09 | -$8.60M 10-Q · filed 2012-11-09 | $31.80M derived: sum of 4 quarters · filed 2013-11-08 | |
| 2011-06-30 | -$9.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | -$17.50M 10-Q · filed 2012-08-10 | $22.90M derived: sum of 3 quarters · filed 2013-11-08 | $7.50M derived: sum of 4 quarters · filed 2013-11-08 | |
| 2011-03-31 | -$8.10M 10-Q · filed 2012-05-15 | $32.30M derived: sum of 2 quarters · filed 2013-11-08 | $16.90M derived: sum of 3 quarters · filed 2013-11-08 | ||
| 2010-12-31 | $40.40M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-11-08 | $25.00M derived: sum of 2 quarters · filed 2013-11-08 | -$4.30M 10-K/A · filed 2013-11-08 | ||
| 2010-09-30 | -$15.40M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | -$44.70M 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | -$29.30M 10-Q/A · filed 2011-09-14 | ||||
| 2009-12-31 | -$94.40M 10-K · filed 2012-03-09 |
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