CDW CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CDW CORP (CDW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-20
- CDW CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.50%, a 225.00% decline from fiscal 2024.
- CDW CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%, a 20.00% decline from fiscal 2023.
- CDW CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.50%, a 16.67% decline from fiscal 2022.
- CDW CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.60%, a 14.29% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.50% 10-K · filed 2026-02-20 | |
| 2024-12-31 | 0.40% 10-K · filed 2026-02-20 | |
| 2023-12-31 | 0.50% 10-K · filed 2026-02-20 | |
| 2022-12-31 | 0.60% 10-K · filed 2025-02-21 | |
| 2021-12-31 | 0.70% 10-K · filed 2024-02-26 | |
| 2020-12-31 | 0.20% 10-K · filed 2023-02-24 | 0.30% 10-K · filed 2021-02-26 |
| 2019-12-31 | 0.30% 10-K · filed 2022-02-28 | 0.20% 10-K · filed 2020-02-28 |
| 2018-12-31 | 0.90% 10-K · filed 2021-02-26 | |
| 2017-12-31 | 0.80% 10-K · filed 2020-02-28 | 0.70% 10-K · filed 2018-03-01 |
| 2016-12-31 | 0.30% 10-K · filed 2019-02-27 | |
| 2015-12-31 | 0.50% 10-K · filed 2018-03-01 | |
| 2014-12-31 | 0.70% 8-K · filed 2017-08-25 | 0.40% 10-K · filed 2015-02-26 |
| 2013-12-31 | 0.40% 10-K · filed 2016-02-25 | -0.30% 10-K · filed 2014-03-05 |
| 2012-12-31 | -1.50% 10-K · filed 2015-02-26 | |
| 2011-12-31 | 5.70% 10-K · filed 2014-03-05 | |
| 2010-12-31 | 0.50% 10-K/A · filed 2013-11-08 |
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