CDW CDW Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: CDW’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CDW's deferred taxes?
- CDW (CDW) reported deferred taxes of $4.3M in Q1 2026.
- How has CDW's deferred taxes changed year-over-year?
- CDW's deferred taxes decreased by 69.5% year-over-year, from $14.1M to $4.3M.
- What is the long-term trend for CDW's deferred taxes?
- Over 2 years (2022 to 2025), CDW's deferred taxes has grown at a -73.3% compound annual growth rate (CAGR), from $18.2M to -$1.3M.
- What does deferred taxes mean?
- The difference between tax expenses reported on financial statements and actual cash taxes paid.
- How do you interpret deferred taxes?
- A positive change indicates a deferral of tax payments, effectively acting as a source of cash, while a negative change indicates a cash outflow.
- How does deferred taxes compare across companies?
- Varies based on tax jurisdictions and capital expenditure cycles; peers with similar tax profiles will show comparable trends.