CDW CORP Increase (Decrease) in Other Operating Liabilities
CDW CORP (CDW) reported Increase (Decrease) in Other Operating Liabilities of $205.10 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:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-08-05
- CDW CORP increase (decrease) in other operating liabilities for the quarter ending 2026-06-30 was $74.80M, a 2.22% decline year-over-year.
- CDW CORP increase (decrease) in other operating liabilities for the quarter ending 2026-03-31 was $130.30M, a 5.34% increase year-over-year.
- CDW CORP increase (decrease) in other operating liabilities for the quarter ending 2025-12-31 was $150.40M, a 44.48% decline year-over-year.
- CDW CORP increase (decrease) in other operating liabilities for the quarter ending 2025-09-30 was $56.10M, a 55.12% decline year-over-year.
- CDW CORP increase (decrease) in other operating liabilities for fiscal 2025 was $406.70M, a 18.19% decline from fiscal 2024.
- CDW CORP increase (decrease) in other operating liabilities for fiscal 2024 was $497.10M.
- CDW CORP increase (decrease) in other operating liabilities for fiscal 2023 was -$93.60M, a 141.56% decline from fiscal 2022.
- CDW CORP increase (decrease) in other operating liabilities for fiscal 2022 was $225.20M, a 133.37% increase from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | $74.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $205.10M 10-Q · filed 2026-08-05 | $355.50M derived: sum of 3 quarters · filed 2026-08-05 | $411.60M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $130.30M 10-Q · filed 2026-05-06 | $280.70M derived: sum of 2 quarters · filed 2026-05-06 | $336.80M derived: sum of 3 quarters · filed 2026-05-06 | $413.30M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $150.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $206.50M derived: sum of 2 quarters · filed 2026-02-20 | $283.00M derived: sum of 3 quarters · filed 2026-08-05 | $406.70M 10-K · filed 2026-02-20 |
| 2025-09-30 | $56.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $132.60M derived: sum of 2 quarters · filed 2026-08-05 | $256.30M 10-Q · filed 2025-11-04 | $527.20M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $76.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $200.20M 10-Q · filed 2026-08-05 | $471.10M derived: sum of 3 quarters · filed 2026-08-05 | $596.10M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $123.70M 10-Q · filed 2026-05-06 | $394.60M derived: sum of 2 quarters · filed 2026-05-06 | $519.60M derived: sum of 3 quarters · filed 2026-05-06 | $544.20M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $270.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $395.90M derived: sum of 2 quarters · filed 2026-02-20 | $420.50M derived: sum of 3 quarters · filed 2026-02-20 | $497.10M 10-K · filed 2026-02-20 |
| 2024-09-30 | $125.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $149.60M derived: sum of 2 quarters · filed 2025-11-04 | $226.20M 10-Q · filed 2025-11-04 | $258.60M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $24.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $101.20M 10-Q · filed 2025-08-06 | $133.60M derived: sum of 3 quarters · filed 2026-02-20 | $155.50M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $76.60M 10-Q · filed 2025-05-07 | $109.00M derived: sum of 2 quarters · filed 2026-02-20 | $130.90M derived: sum of 3 quarters · filed 2026-02-20 | $22.60M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $32.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $54.30M derived: sum of 2 quarters · filed 2026-02-20 | -$54.00M derived: sum of 3 quarters · filed 2026-02-20 | -$93.60M 10-K · filed 2026-02-20 |
| 2023-09-30 | $21.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$86.40M derived: sum of 2 quarters · filed 2024-10-30 | -$126.00M 10-Q · filed 2024-10-30 | -$128.30M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$108.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$147.90M 10-Q · filed 2024-07-31 | -$150.20M derived: sum of 3 quarters · filed 2025-02-21 | -$59.10M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | -$39.60M 10-Q · filed 2024-05-01 | -$41.90M derived: sum of 2 quarters · filed 2025-02-21 | $49.20M derived: sum of 3 quarters · filed 2025-02-21 | $5.80M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $88.80M derived: sum of 2 quarters · filed 2025-02-21 | $45.40M derived: sum of 3 quarters · filed 2025-02-21 | $225.20M 10-K · filed 2025-02-21 |
| 2022-09-30 | $91.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $47.70M derived: sum of 2 quarters · filed 2023-11-01 | $227.50M 10-Q · filed 2023-11-01 | $282.60M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | -$43.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $136.40M 10-Q · filed 2023-08-02 | $191.50M derived: sum of 3 quarters · filed 2024-02-26 | $247.90M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | $179.80M 10-Q · filed 2023-05-03 | $234.90M derived: sum of 2 quarters · filed 2024-02-26 | $291.30M derived: sum of 3 quarters · filed 2024-02-26 | $149.80M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $55.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $111.50M derived: sum of 2 quarters · filed 2024-02-26 | -$30.00M derived: sum of 3 quarters · filed 2024-02-26 | $96.50M 10-K · filed 2024-02-26 |
| 2021-09-30 | $56.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$85.10M derived: sum of 2 quarters · filed 2022-11-02 | $41.40M 10-Q · filed 2022-11-02 | |
| 2021-06-30 | -$141.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$15.00M 10-Q · filed 2022-08-03 | ||
| 2021-03-31 | $126.50M 10-Q · filed 2022-05-04 | |||
| 2020-09-30 | -$49.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$113.90M derived: sum of 2 quarters · filed 2021-11-03 | -$10.50M 10-Q · filed 2021-11-03 | |
| 2020-06-30 | -$64.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $39.10M 10-Q · filed 2021-08-04 | ||
| 2020-03-31 | $103.40M 10-Q · filed 2021-05-05 | |||
| 2019-09-30 | -$3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$26.30M derived: sum of 2 quarters · filed 2020-11-02 | $45.30M 10-Q · filed 2020-11-02 | |
| 2019-06-30 | -$22.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $49.00M 10-Q · filed 2020-08-05 | ||
| 2019-03-31 | $71.60M 10-Q · filed 2020-05-06 | |||
| 2018-09-30 | $50.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $33.30M derived: sum of 2 quarters · filed 2019-10-31 | $92.40M 10-Q · filed 2019-10-31 | |
| 2018-06-30 | -$17.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $41.60M 10-Q · filed 2019-07-31 | ||
| 2018-03-31 | $59.10M 10-Q · filed 2019-05-01 | |||
| 2017-09-30 | $95.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $121.60M 10-Q · filed 2018-10-31 | ||
| 2017-06-30 | $26.10M 10-Q · filed 2018-08-03 |
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