CDW CORP Increase (Decrease) in Other Operating Assets
CDW CORP (CDW) reported Increase (Decrease) in Other Operating Assets of $126.70 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:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-08-05
- CDW CORP increase (decrease) in other operating assets for the quarter ending 2026-06-30 was $22.70M, a 82.92% decline year-over-year.
- CDW CORP increase (decrease) in other operating assets for the quarter ending 2026-03-31 was $104.00M, a 23.52% increase year-over-year.
- CDW CORP increase (decrease) in other operating assets for the quarter ending 2025-12-31 was $55.20M, a 81.06% decline year-over-year.
- CDW CORP increase (decrease) in other operating assets for the quarter ending 2025-09-30 was $117.80M, a 6.99% increase year-over-year.
- CDW CORP increase (decrease) in other operating assets for fiscal 2025 was $390.10M, a 35.55% decline from fiscal 2024.
- CDW CORP increase (decrease) in other operating assets for fiscal 2024 was $605.30M.
- CDW CORP increase (decrease) in other operating assets for fiscal 2023 was -$183.30M, a 187.75% decline from fiscal 2022.
- CDW CORP increase (decrease) in other operating assets for fiscal 2022 was $208.90M, a 54.97% increase from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 3 month as first filed | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 6 month as first filed | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 9 month as first filed | Increase (Decrease) in Other Operating Assets 12 month | Increase (Decrease) in Other Operating Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $22.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $126.70M 10-Q · filed 2026-08-05 | $181.90M derived: sum of 3 quarters · filed 2026-08-05 | $299.70M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $104.00M 10-Q · filed 2026-05-06 | $159.20M derived: sum of 2 quarters · filed 2026-05-06 | $277.00M derived: sum of 3 quarters · filed 2026-05-06 | $409.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $55.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $173.00M derived: sum of 2 quarters · filed 2026-02-20 | $305.90M derived: sum of 3 quarters · filed 2026-08-05 | $390.10M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | $117.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $250.70M derived: sum of 2 quarters · filed 2026-08-05 | $334.90M 10-Q · filed 2025-11-04 | $626.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $132.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $217.10M 10-Q · filed 2026-08-05 | $508.50M derived: sum of 3 quarters · filed 2026-08-05 | $618.60M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $84.20M 10-Q · filed 2026-05-06 | $375.60M derived: sum of 2 quarters · filed 2026-05-06 | $485.70M derived: sum of 3 quarters · filed 2026-05-06 | $643.50M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $291.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $401.50M derived: sum of 2 quarters · filed 2026-02-20 | $559.30M derived: sum of 3 quarters · filed 2026-02-20 | $605.30M 10-K · filed 2026-02-20 | ||||
| 2024-09-30 | $110.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $267.90M derived: sum of 2 quarters · filed 2025-11-04 | $313.90M 10-Q · filed 2025-11-04 | $367.90M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-06-30 | $157.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $203.80M 10-Q · filed 2025-08-06 | $257.80M derived: sum of 3 quarters · filed 2026-02-20 | $117.70M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-03-31 | $46.00M 10-Q · filed 2025-05-07 | $100.00M derived: sum of 2 quarters · filed 2026-02-20 | -$40.10M derived: sum of 3 quarters · filed 2026-02-20 | -$34.80M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2023-12-31 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$86.10M derived: sum of 2 quarters · filed 2026-02-20 | -$80.80M derived: sum of 3 quarters · filed 2026-02-20 | -$183.30M 10-K · filed 2026-02-20 | ||||
| 2023-09-30 | -$140.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$134.80M derived: sum of 2 quarters · filed 2024-10-30 | -$237.30M 10-Q · filed 2024-10-30 | -$302.30M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$97.20M 10-Q · filed 2024-07-31 | -$162.20M derived: sum of 3 quarters · filed 2025-02-21 | -$65.50M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | -$102.50M 10-Q · filed 2024-05-01 | -$167.50M derived: sum of 2 quarters · filed 2025-02-21 | -$70.80M derived: sum of 3 quarters · filed 2025-02-21 | $130.70M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $31.70M derived: sum of 2 quarters · filed 2025-02-21 | $233.20M derived: sum of 3 quarters · filed 2025-02-21 | $208.90M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $96.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $298.20M derived: sum of 2 quarters · filed 2023-11-01 | $273.90M 10-Q · filed 2023-11-01 | $316.10M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | $201.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $177.20M 10-Q · filed 2023-08-02 | $219.40M derived: sum of 3 quarters · filed 2024-02-26 | $238.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | -$24.30M 10-Q · filed 2023-05-03 | $17.90M derived: sum of 2 quarters · filed 2024-02-26 | $36.50M derived: sum of 3 quarters · filed 2024-02-26 | $74.70M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $42.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $60.80M derived: sum of 2 quarters · filed 2024-02-26 | $99.00M derived: sum of 3 quarters · filed 2024-02-26 | $134.80M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | $18.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $56.80M derived: sum of 2 quarters · filed 2022-11-02 | $92.60M 10-Q · filed 2022-11-02 | $63.70M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $38.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $74.00M 10-Q · filed 2022-08-03 | $45.10M derived: sum of 3 quarters · filed 2023-02-24 | $74.70M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $35.80M 10-Q · filed 2022-05-04 | $6.90M derived: sum of 2 quarters · filed 2023-02-24 | $36.50M derived: sum of 3 quarters · filed 2023-02-24 | -$46.50M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$28.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $700.00K derived: sum of 2 quarters · filed 2023-02-24 | -$82.30M derived: sum of 3 quarters · filed 2023-02-24 | -$18.60M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $29.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$53.40M derived: sum of 2 quarters · filed 2021-11-03 | $10.30M 10-Q · filed 2021-11-03 | -$61.00M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | -$83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$19.30M 10-Q · filed 2021-08-04 | -$90.60M derived: sum of 3 quarters · filed 2022-02-28 | -$118.00M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $63.70M 10-Q · filed 2021-05-05 | -$7.60M derived: sum of 2 quarters · filed 2022-02-28 | -$35.00M derived: sum of 3 quarters · filed 2022-02-28 | $42.70M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | -$71.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$98.70M derived: sum of 2 quarters · filed 2022-02-28 | -$21.00M derived: sum of 3 quarters · filed 2022-02-28 | $10.90M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | -$27.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $50.30M derived: sum of 2 quarters · filed 2020-11-02 | $82.20M 10-Q · filed 2020-11-02 | -$9.10M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $77.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $109.60M 10-Q · filed 2020-08-05 | $18.30M derived: sum of 3 quarters · filed 2021-02-26 | $22.20M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $31.90M 10-Q · filed 2020-05-06 | -$59.40M derived: sum of 2 quarters · filed 2021-02-26 | -$55.50M derived: sum of 3 quarters · filed 2021-02-26 | $22.10M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$91.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$87.40M derived: sum of 2 quarters · filed 2021-02-26 | -$9.80M derived: sum of 3 quarters · filed 2021-02-26 | -$25.20M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $81.50M derived: sum of 2 quarters · filed 2019-10-31 | $66.10M 10-Q · filed 2019-10-31 | $2.30M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $77.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $62.20M 10-Q · filed 2019-07-31 | -$1.60M derived: sum of 3 quarters · filed 2020-02-28 | $54.40M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | -$15.40M 10-Q · filed 2019-05-01 | -$79.20M derived: sum of 2 quarters · filed 2020-02-28 | -$23.20M derived: sum of 3 quarters · filed 2020-02-28 | $82.40M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$63.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$7.80M derived: sum of 2 quarters · filed 2020-02-28 | $97.80M derived: sum of 3 quarters · filed 2020-02-28 | $117.80M 10-K · filed 2020-02-28 | $116.40M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $161.60M derived: sum of 2 quarters · filed 2018-10-31 | $181.60M 10-Q · filed 2018-10-31 | $179.30M 10-Q · filed 2017-11-02 | $132.20M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | $105.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $125.60M 10-Q · filed 2018-08-03 | $120.90M 10-Q · filed 2017-08-04 | $76.20M derived: sum of 3 quarters · filed 2019-02-27 | $133.00M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | $20.00M 10-Q · filed 2018-05-03 | $20.20M 10-Q · filed 2017-05-04 | -$29.40M derived: sum of 2 quarters · filed 2019-02-27 | $27.40M derived: sum of 3 quarters · filed 2019-02-27 | $81.20M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | -$49.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $7.40M derived: sum of 2 quarters · filed 2019-02-27 | $61.20M derived: sum of 3 quarters · filed 2019-02-27 | $51.80M 10-K · filed 2019-02-27 | $50.10M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | $56.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $110.60M derived: sum of 2 quarters · filed 2017-11-02 | $101.20M 10-Q · filed 2017-11-02 | $70.70M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $53.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $44.40M 10-Q · filed 2017-08-04 | $13.90M derived: sum of 3 quarters · filed 2018-03-01 | $95.50M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | -$9.40M 10-Q · filed 2017-05-04 | -$39.90M derived: sum of 2 quarters · filed 2018-03-01 | $41.70M derived: sum of 3 quarters · filed 2018-03-01 | $38.70M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$30.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $51.10M derived: sum of 2 quarters · filed 2018-03-01 | $48.10M derived: sum of 3 quarters · filed 2018-03-01 | $71.20M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $81.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $78.60M derived: sum of 2 quarters · filed 2016-11-03 | $101.70M 10-Q · filed 2016-11-03 | $50.70M derived: sum of 4 quarters · filed 2017-08-25 | ||||
| 2015-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $20.10M 10-Q · filed 2016-08-04 | -$30.90M derived: sum of 3 quarters · filed 2017-08-25 | $19.30M derived: sum of 4 quarters · filed 2017-08-25 | ||||
| 2015-03-31 | $23.10M 10-Q · filed 2016-05-05 | -$27.90M derived: sum of 2 quarters · filed 2017-08-25 | $22.30M derived: sum of 3 quarters · filed 2017-08-25 | $16.10M derived: sum of 4 quarters · filed 2017-08-25 | ||||
| 2014-12-31 | -$51.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-08-25 | -$800.00K derived: sum of 2 quarters · filed 2017-08-25 | -$7.00M derived: sum of 3 quarters · filed 2017-08-25 | $18.70M 8-K · filed 2017-08-25 | ||||
| 2014-09-30 | $50.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $44.00M derived: sum of 2 quarters · filed 2015-11-06 | $69.70M 10-Q · filed 2015-11-06 | $7.60M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $19.50M 10-Q · filed 2015-08-07 | -$42.60M derived: sum of 3 quarters · filed 2016-02-25 | -$37.60M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $25.70M 10-Q · filed 2015-05-08 | -$36.40M derived: sum of 2 quarters · filed 2016-02-25 | -$31.40M derived: sum of 3 quarters · filed 2016-02-25 | $16.20M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | -$62.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$57.10M derived: sum of 2 quarters · filed 2016-02-25 | -$9.50M derived: sum of 3 quarters · filed 2016-02-25 | $10.10M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $52.60M derived: sum of 2 quarters · filed 2014-11-12 | $72.20M 10-Q · filed 2014-11-12 | $32.80M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $47.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $67.20M 10-Q · filed 2014-08-13 | $27.80M derived: sum of 3 quarters · filed 2015-02-26 | $25.70M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $19.60M 10-Q · filed 2014-05-12 | -$19.80M derived: sum of 2 quarters · filed 2015-02-26 | -$21.90M derived: sum of 3 quarters · filed 2015-02-26 | $1.10M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$39.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$41.50M derived: sum of 2 quarters · filed 2015-02-26 | -$18.50M derived: sum of 3 quarters · filed 2015-02-26 | $3.80M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $20.90M derived: sum of 2 quarters · filed 2013-11-07 | $43.20M 10-Q · filed 2013-11-07 | -$13.40M derived: sum of 4 quarters · filed 2014-03-05 | ||||
| 2012-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | $45.30M 10-Q · filed 2013-08-12 | -$11.30M derived: sum of 3 quarters · filed 2014-03-05 | -$20.60M derived: sum of 4 quarters · filed 2014-03-05 | ||||
| 2012-03-31 | $22.30M 10-Q · filed 2013-05-09 | -$34.30M derived: sum of 2 quarters · filed 2014-03-05 | -$43.60M derived: sum of 3 quarters · filed 2014-03-05 | -$19.00M derived: sum of 4 quarters · filed 2014-03-05 | ||||
| 2011-12-31 | -$56.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | -$65.90M derived: sum of 2 quarters · filed 2014-03-05 | -$41.30M derived: sum of 3 quarters · filed 2014-03-05 | -$50.30M 10-K · filed 2014-03-05 | ||||
| 2011-09-30 | -$9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $15.30M derived: sum of 2 quarters · filed 2012-11-09 | $6.30M 10-Q · filed 2012-11-09 | $39.10M derived: sum of 4 quarters · filed 2013-11-08 | ||||
| 2011-06-30 | $24.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $15.60M 10-Q · filed 2012-08-10 | $48.40M derived: sum of 3 quarters · filed 2013-11-08 | $38.20M derived: sum of 4 quarters · filed 2013-11-08 | ||||
| 2011-03-31 | -$9.00M 10-Q · filed 2012-05-15 | $23.80M derived: sum of 2 quarters · filed 2013-11-08 | $13.60M derived: sum of 3 quarters · filed 2013-11-08 | |||||
| 2010-12-31 | $32.80M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-11-08 | $22.60M derived: sum of 2 quarters · filed 2013-11-08 | $61.90M 10-K/A · filed 2013-11-08 | |||||
| 2010-09-30 | -$10.20M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $29.10M 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $39.30M 10-Q/A · filed 2011-09-14 | |||||||
| 2009-12-31 | -$3.20M 10-K · filed 2012-03-09 |
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