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CDW CDW Accrued Expenses
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Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: CDW’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001402057-26-000065
| Assets | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Current maturities of long-term debt | 1,008.9 | 1,007.5 |
| Contract liabilities | 576.6 | 534.0 |
| Accrued expenses and other current liabilities: | ||
| Compensation | 295.3 | 318.8 |
| Advertising | 228.1 | 176.1 |
| Sales and income taxes | 78.1 | 82.9 |
| Other | 526.8 | 534.1 |
| Total current liabilities | 8,296.4 | 7,226.1 |
Item 1. Financial Statements
FAQ
- What is CDW's accrued expenses?
- CDW (CDW) reported accrued expenses of $295.3M in Q2 2026.
- How has CDW's accrued expenses changed year-over-year?
- CDW's accrued expenses decreased by 5.8% year-over-year, from $313.4M to $295.3M.
- What is the long-term trend for CDW's accrued expenses?
- Over 5 years (2020 to 2025), CDW's accrued expenses has grown at a 2.0% compound annual growth rate (CAGR), from $288.3M to $318.8M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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