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CDW CDW Income Tax

Income Tax at other companies

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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 income tax?
CDW (CDW) reported income tax of $83.6M in Q1 2026.
How has CDW's income tax changed year-over-year?
CDW's income tax increased by 5.7% year-over-year, from $79.1M to $83.6M.
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?
The total amount of tax a company owes on its profits.
How do you interpret income tax?
Changes are often driven by shifts in statutory tax rates, tax credits, or changes in the geographic mix of earnings rather than operational performance.
How does income tax compare across companies?
Varies significantly based on global tax strategies and jurisdictional presence; peers often have different effective tax rates.