CDW CORP Increase (Decrease) in Deferred Income Taxes
CDW CORP (CDW) reported Increase (Decrease) in Deferred Income Taxes of $9.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-05
- CDW CORP increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $4.70M, a 70.25% decline year-over-year.
- CDW CORP increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $4.30M, a 69.50% decline year-over-year.
- CDW CORP increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$4.50M.
- CDW CORP increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$26.70M, a 476.06% decline year-over-year.
- CDW CORP increase (decrease) in deferred income taxes for fiscal 2025 was -$1.30M, a 109.22% decline from fiscal 2024.
- CDW CORP increase (decrease) in deferred income taxes for fiscal 2024 was $14.10M, a 56.88% decline from fiscal 2023.
- CDW CORP increase (decrease) in deferred income taxes for fiscal 2023 was $32.70M, a 79.67% increase from fiscal 2022.
- CDW CORP increase (decrease) in deferred income taxes for fiscal 2022 was $18.20M, a 171.64% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $9.00M 10-Q · filed 2026-08-05 | $4.50M derived: sum of 3 quarters · filed 2026-08-05 | -$22.20M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $4.30M 10-Q · filed 2026-05-06 | -$200.00K derived: sum of 2 quarters · filed 2026-05-06 | -$26.90M derived: sum of 3 quarters · filed 2026-05-06 | -$11.10M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$31.20M derived: sum of 2 quarters · filed 2026-02-20 | -$15.40M derived: sum of 3 quarters · filed 2026-08-05 | -$1.30M 10-K · filed 2026-02-20 |
| 2025-09-30 | -$26.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$10.90M derived: sum of 2 quarters · filed 2026-08-05 | $3.20M 10-Q · filed 2025-11-04 | -$9.70M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $15.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $29.90M 10-Q · filed 2026-08-05 | $17.00M derived: sum of 3 quarters · filed 2026-08-05 | $24.10M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $14.10M 10-Q · filed 2026-05-06 | $1.20M derived: sum of 2 quarters · filed 2026-05-06 | $8.30M derived: sum of 3 quarters · filed 2026-05-06 | $18.20M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$12.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$5.80M derived: sum of 2 quarters · filed 2026-02-20 | $4.10M derived: sum of 3 quarters · filed 2026-02-20 | $14.10M 10-K · filed 2026-02-20 |
| 2024-09-30 | $7.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $17.00M derived: sum of 2 quarters · filed 2025-11-04 | $27.00M 10-Q · filed 2025-11-04 | $27.60M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $9.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $19.90M 10-Q · filed 2025-08-06 | $20.50M derived: sum of 3 quarters · filed 2026-02-20 | $28.50M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $10.00M 10-Q · filed 2025-05-07 | $10.60M derived: sum of 2 quarters · filed 2026-02-20 | $18.60M derived: sum of 3 quarters · filed 2026-02-20 | $31.80M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $8.60M derived: sum of 2 quarters · filed 2026-02-20 | $21.80M derived: sum of 3 quarters · filed 2026-02-20 | $32.70M 10-K · filed 2026-02-20 |
| 2023-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $21.20M derived: sum of 2 quarters · filed 2024-10-30 | $32.10M 10-Q · filed 2024-10-30 | $38.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $13.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $24.10M 10-Q · filed 2024-07-31 | $30.00M derived: sum of 3 quarters · filed 2025-02-21 | $33.70M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $10.90M 10-Q · filed 2024-05-01 | $16.80M derived: sum of 2 quarters · filed 2025-02-21 | $20.50M derived: sum of 3 quarters · filed 2025-02-21 | $24.10M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $9.60M derived: sum of 2 quarters · filed 2025-02-21 | $13.20M derived: sum of 3 quarters · filed 2025-02-21 | $18.20M 10-K · filed 2025-02-21 |
| 2022-09-30 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $7.30M derived: sum of 2 quarters · filed 2023-11-01 | $12.30M 10-Q · filed 2023-11-01 | $12.30M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $8.60M 10-Q · filed 2023-08-02 | $8.60M derived: sum of 3 quarters · filed 2024-02-26 | $12.20M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | $5.00M 10-Q · filed 2023-05-03 | $5.00M derived: sum of 2 quarters · filed 2024-02-26 | $8.60M derived: sum of 3 quarters · filed 2024-02-26 | $8.20M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $3.60M derived: sum of 2 quarters · filed 2024-02-26 | $3.20M derived: sum of 3 quarters · filed 2024-02-26 | $6.70M 10-K · filed 2024-02-26 |
| 2021-09-30 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $3.20M derived: sum of 2 quarters · filed 2022-11-02 | $6.70M 10-Q · filed 2022-11-02 | $24.40M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $3.10M 10-Q · filed 2022-08-03 | $20.80M derived: sum of 3 quarters · filed 2023-02-24 | $30.60M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $3.50M 10-Q · filed 2022-05-04 | $21.20M derived: sum of 2 quarters · filed 2023-02-24 | $31.00M derived: sum of 3 quarters · filed 2023-02-24 | $26.30M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $17.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $27.50M derived: sum of 2 quarters · filed 2023-02-24 | $22.80M derived: sum of 3 quarters · filed 2023-02-24 | $20.20M 10-K · filed 2023-02-24 |
| 2020-09-30 | $9.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $5.10M derived: sum of 2 quarters · filed 2021-11-03 | $2.50M 10-Q · filed 2021-11-03 | $56.90M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$7.30M 10-Q · filed 2021-08-04 | $47.10M derived: sum of 3 quarters · filed 2022-02-28 | $58.10M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$2.60M 10-Q · filed 2021-05-05 | $51.80M derived: sum of 2 quarters · filed 2022-02-28 | $62.80M derived: sum of 3 quarters · filed 2022-02-28 | $71.60M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $54.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $65.40M derived: sum of 2 quarters · filed 2022-02-28 | $74.20M derived: sum of 3 quarters · filed 2022-02-28 | $87.90M 10-K · filed 2022-02-28 |
| 2019-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $19.80M derived: sum of 2 quarters · filed 2020-11-02 | $33.50M 10-Q · filed 2020-11-02 | $50.40M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $8.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $22.50M 10-Q · filed 2020-08-05 | $39.40M derived: sum of 3 quarters · filed 2021-02-26 | $50.50M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $13.70M 10-Q · filed 2020-05-06 | $30.60M derived: sum of 2 quarters · filed 2021-02-26 | $41.70M derived: sum of 3 quarters · filed 2021-02-26 | $56.40M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $28.00M derived: sum of 2 quarters · filed 2021-02-26 | $42.70M derived: sum of 3 quarters · filed 2021-02-26 | $56.10M 10-K · filed 2021-02-26 |
| 2018-09-30 | $11.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $25.80M derived: sum of 2 quarters · filed 2019-10-31 | $39.20M 10-Q · filed 2019-10-31 | $156.70M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $14.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $28.10M 10-Q · filed 2019-07-31 | $145.60M derived: sum of 3 quarters · filed 2020-02-28 | $160.50M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $13.40M 10-Q · filed 2019-05-01 | $130.90M derived: sum of 2 quarters · filed 2020-02-28 | $145.80M derived: sum of 3 quarters · filed 2020-02-28 | $167.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $117.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $132.40M derived: sum of 2 quarters · filed 2020-02-28 | $153.60M derived: sum of 3 quarters · filed 2020-02-28 | $172.70M 10-K · filed 2020-02-28 |
| 2017-09-30 | $14.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $36.10M derived: sum of 2 quarters · filed 2018-10-31 | $55.20M 10-Q · filed 2018-10-31 | $77.60M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $21.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $40.30M 10-Q · filed 2018-08-03 | $62.70M derived: sum of 3 quarters · filed 2019-02-27 | $87.60M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $19.10M 10-Q · filed 2018-05-03 | $41.50M derived: sum of 2 quarters · filed 2019-02-27 | $66.40M derived: sum of 3 quarters · filed 2019-02-27 | $91.30M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $22.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $47.30M derived: sum of 2 quarters · filed 2019-02-27 | $72.20M derived: sum of 3 quarters · filed 2019-02-27 | $97.20M 10-K · filed 2019-02-27 |
| 2016-09-30 | $24.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $49.80M derived: sum of 2 quarters · filed 2017-11-02 | $74.80M 10-Q · filed 2017-11-02 | $97.30M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $24.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $49.90M 10-Q · filed 2017-08-04 | $72.40M derived: sum of 3 quarters · filed 2018-03-01 | |
| 2016-03-31 | $25.00M 10-Q · filed 2017-05-04 | $47.50M derived: sum of 2 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $22.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $54.50M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $32.00M 10-Q · filed 2016-11-03 | |||
| 2014-12-31 | $89.10M 8-K · filed 2017-08-25 |
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