CDW CORP Deferred State and Local Income Tax Expense (Benefit)
CDW CORP (CDW) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.70 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- CDW CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.70M.
- CDW CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$900.00K.
- CDW CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.40M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$6.70M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$900.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | -$6.40M 10-K · filed 2026-02-20 |
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