CDW CORP Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
CDW CORP (CDW) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$3.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-20
- CDW CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$3.10M.
- CDW CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$15.50M.
- CDW CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$29.60M.
- CDW CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$12.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$3.10M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$15.50M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$29.60M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$12.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$30.10M 10-K · filed 2024-02-26 |
| 2020-12-31 | -$28.80M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$26.80M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$19.70M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$36.20M 10-K · filed 2020-02-28 |
| 2016-12-31 | -$1.60M 10-K · filed 2019-02-27 |
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