CDW CORP Deferred Tax Liabilities, Property, Plant and Equipment
CDW CORP (CDW) had Deferred Tax Liabilities, Property, Plant and Equipment of $42.80 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $42.80M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.70M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $22.40M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $38.10M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $42.80M 10-K · filed 2026-02-20 |
| 2024-12-31 | $14.70M 10-K · filed 2026-02-20 |
| 2023-12-31 | $22.40M 10-K · filed 2025-02-21 |
| 2022-12-31 | $38.10M 10-K · filed 2024-02-26 |
| 2021-12-31 | $47.60M 10-K · filed 2023-02-24 |
| 2020-12-31 | $39.90M 10-K · filed 2022-02-28 |
| 2019-12-31 | $27.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $20.00M 10-K · filed 2020-02-28 |
| 2017-12-31 | $20.40M 10-K · filed 2019-02-27 |
| 2016-12-31 | $30.30M 10-K · filed 2018-03-01 |
| 2015-12-31 | $30.60M 8-K · filed 2017-08-25 |
| 2014-12-31 | $22.50M 10-K · filed 2016-02-25 |
| 2013-12-31 | $25.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $29.30M 10-K · filed 2014-03-05 |
| 2011-12-31 | $35.10M 10-K/A · filed 2013-11-08 |
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