Skip to content

CDW CDW Corporate — Accumulated impairment losses

Discontinued — last reported Q4 '25

Similar metrics at other companies

Alcoa logo
AACorporate — Goodwill Impaired Accumulated Impairment Loss
$882M+18.9%
AES logo
AESCorporate and Other — Goodwill, Impaired, Accumulated Impairment Loss
$0
Oshkosh logo
OSKCorporate And Other — Goodwill Impaired Accumulated Impairment Loss
$44.4M+14.7%
Tyson Foods logo
TSNCorporate and Other — Accumulated Impairment Loss
$295M0.0%
Hyatt Hotels logo
HCorporate And Other — Goodwill Impaired Accumulated Impairment Loss
$0
Corebridge Financial logo
CRBGCorporate and Other — Goodwill, Impaired, Accumulated Impairment Loss

Other financials

Income statement

See full
Revenue$5.7B+9.2%
Gross profit$1.2B+6.0%
Operating income$376.0M+4.0%
Net income$235.4M+4.7%
EPS (diluted)$1.82+7.7%

Balance sheet

See full
Cash & equivalents$578.6M+22.7%
Total debt$5.8B-3.4%
Total equity$2.6B+10.0%
Total assets$16.5B+9.6%

Cash flow

See full
Operating cash flow$274.8M-4.3%
CapEx$26.4M-1.9%
Free cash flow$248.4M-4.6%

Valuation

See full
Market cap$16.4B-26.5%
Enterprise value$21.61B-22.2%
P/E15.2×-5.3×
P/S0.7×-0.3×

Profitability

See full
Gross margin21.6%-0.3pp
Operating margin7.3%-0.6pp
Net margin4.7%-0.4pp
FCF margin4.7%0.0pp

Returns & leverage

See full
Return on equity44.2%-4.5pp
Debt / equity2.3×-0.3×
Current ratio1.2×-0.2×

Where this comes from

Reported directly by CDW in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: CDW’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

Ask your AI about CDW's corporate — accumulated impairment losses.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CDW's corporate — accumulated impairment losses?
CDW (CDW) reported corporate — accumulated impairment losses of $1.57B in Q4 2025.
How has CDW's corporate — accumulated impairment losses changed year-over-year?
CDW's corporate — accumulated impairment losses decreased by 0.0% year-over-year, from $1.57B to $1.57B.
What does corporate — accumulated impairment losses mean?
The total historical value lost due to write-downs of assets in the corporate segment.
How do you interpret corporate — accumulated impairment losses?
An increasing balance signals past strategic missteps or deteriorating market conditions for acquired assets.
How does corporate — accumulated impairment losses compare across companies?
Peers typically disclose this in the notes to financial statements regarding intangible assets.