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Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
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
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $509.8 | $496.1 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 150.2 | 148.2 |
| Equity-based compensation expense | 50.2 | 44.0 |
| Deferred income taxes | (9.0) | (29.9) |
| Provision for credit losses | 13.9 | 15.9 |
| Other | 2.3 | (1.6) |
Item 1. Financial Statements
FAQ
- What is CDW's D&A?
- CDW (CDW) reported D&A of $75.1M in Q2 2026.
- How has CDW's D&A changed year-over-year?
- CDW's D&A increased by 2.5% year-over-year, from $73.3M to $75.1M.
- What is the long-term trend for CDW's D&A?
- Over 4 years (2021 to 2025), CDW's D&A has grown at a 11.5% compound annual growth rate (CAGR), from $191.2M to $295.6M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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