CDW CORP Deferred Tax Liabilities, Net
CDW CORP (CDW) had Deferred Tax Liabilities, Net of $171.20 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Net $171.20M.
- 2024-12-31: Deferred Tax Liabilities, Net $166.60M.
- 2023-12-31: Deferred Tax Liabilities, Net $170.80M.
- 2022-12-31: Deferred Tax Liabilities, Net $203.40M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $171.20M 10-K · filed 2026-02-20 |
| 2024-12-31 | $166.60M 10-K · filed 2026-02-20 |
| 2023-12-31 | $170.80M 10-K · filed 2025-02-21 |
| 2022-12-31 | $203.40M 10-K · filed 2024-02-26 |
| 2021-12-31 | $224.30M 10-K · filed 2023-02-24 |
| 2020-12-31 | $40.90M 10-K · filed 2022-02-28 |
| 2019-12-31 | $58.60M 10-K · filed 2021-02-26 |
| 2018-12-31 | $141.90M 10-K · filed 2020-02-28 |
| 2017-12-31 | $196.30M 10-K · filed 2019-02-27 |
| 2017-09-30 | $315.90M 10-Q · filed 2017-11-02 |
| 2016-12-31 | $369.20M 10-K · filed 2018-03-01 |
| 2015-12-31 | $474.70M 8-K · filed 2017-08-25 |
| 2014-12-31 | $475.80M 10-K · filed 2016-02-25 |
| 2013-12-31 | $565.50M 10-K · filed 2015-02-26 |
| 2012-12-31 | $610.20M 10-K · filed 2014-03-05 |
| 2011-12-31 | $667.40M 10-K/A · filed 2013-11-08 |
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