CDW CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CDW CORP (CDW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.10 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2015-02-26
- CDW CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was $1.10M, a 26.67% decline from fiscal 2013.
- CDW CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was $1.50M, a 73.68% decline from fiscal 2012.
- CDW CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was $5.70M, a 11.76% increase from fiscal 2011.
- CDW CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2011 was $5.10M, a 30.77% increase from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2014-12-31 | $1.10M 10-K · filed 2015-02-26 |
| 2013-12-31 | $1.50M 10-K · filed 2015-02-26 |
| 2012-12-31 | $5.70M 10-K · filed 2015-02-26 |
| 2011-12-31 | $5.10M 10-K · filed 2014-03-05 |
| 2010-12-31 | $3.90M 10-K/A · filed 2013-11-08 |
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