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CDW CDW Taxes Paid

Taxes Paid at other companies

Accenture logo
AccentureACN
$689.36M+42.0%
CACI International logo
CACI InternationalCACI
$25.11M-4.5%
TD SYNNEX logo
TD SYNNEXSNX
$55.64M-7.6%
Dell Technologies logo
Dell TechnologiesDELL
$315.25M+127%
Western Digital logo
Western DigitalWDC
$446M-6.9%
Cognizant logo
CognizantCTSH
$246.25M-12.1%

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:IncomeTaxesPaidNet.

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 taxes paid?
CDW (CDW) reported taxes paid of $17.3M in Q1 2026.
How has CDW's taxes paid changed year-over-year?
CDW's taxes paid decreased by 8.5% year-over-year, from $18.9M to $17.3M.
What is the long-term trend for CDW's taxes paid?
Over 4 years (2021 to 2025), CDW's taxes paid has grown at a -1.8% compound annual growth rate (CAGR), from $351M to $326M.
What does taxes paid mean?
The total amount of cash a company actually paid to tax authorities during the period.
How do you interpret taxes paid?
An increase in cash taxes paid relative to income tax expense may indicate a reduction in deferred tax assets or a change in tax jurisdiction mix, while a decrease may suggest the utilization of tax credits or net operating loss carryforwards.
How does taxes paid compare across companies?
Investors compare this against the income tax provision on the income statement to identify significant discrepancies between accounting tax expense and actual cash outflows, which is common across all publicly traded firms.