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CDW CDW Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (60.2) | (56.8) | (115.5) | (113.9) |
| Other income (expense), net | 4.5 | 1.5 | 2.8 | 1.2 |
| Income before income taxes | 372.9 | 364.9 | 691.9 | 668.9 |
| Income tax expense | (98.5) | (93.7) | (182.1) | (172.8) |
| Net income | $274.4 | $271.2 | $509.8 | $496.1 |
| Net income per common share: | ||||
| Basic | $2.16 | $2.06 | $3.98 | $3.76 |
| Diluted | $2.15 | $2.05 | $3.97 | $3.73 |
Item 1. Financial Statements
FAQ
- What is CDW's income tax?
- CDW (CDW) reported income tax of $98.5M in Q2 2026.
- How has CDW's income tax changed year-over-year?
- CDW's income tax increased by 5.1% year-over-year, from $93.7M to $98.5M.
- What is the long-term trend for CDW's income tax?
- Over 4 years (2021 to 2025), CDW's income tax has grown at a 3.9% compound annual growth rate (CAGR), from $309.2M to $360.8M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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