CDW CORP Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
CDW CORP (CDW) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $5.80 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2026-02-20
- CDW CORP effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2024 was $5.80M, a 31.76% decline from fiscal 2023.
- CDW CORP effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2023 was $8.50M, a 183.33% increase from fiscal 2022.
- CDW CORP effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2022 was $3.00M, a 76.47% increase from fiscal 2021.
- CDW CORP effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2021 was $1.70M.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month |
|---|---|
| 2024-12-31 | $5.80M 10-K · filed 2026-02-20 |
| 2023-12-31 | $8.50M 10-K · filed 2026-02-20 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $1.70M 10-K · filed 2024-02-26 |
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