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CDW CDW Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 |
|---|---|---|
| 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) |
| Changes in assets and liabilities: | ||
| Accounts receivable | (1,054.0) | (450.1) |
| Merchandise inventory | (418.3) | (147.3) |
Item 1. Financial Statements
FAQ
- What is CDW's accounts receivable, credit loss expense (reversal)?
- CDW (CDW) reported accounts receivable, credit loss expense (reversal) of $8.3M in Q2 2026.
- How has CDW's accounts receivable, credit loss expense (reversal) changed year-over-year?
- CDW's accounts receivable, credit loss expense (reversal) increased by 9.2% year-over-year, from $7.6M to $8.3M.
- What is the long-term trend for CDW's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2022 to 2025), CDW's accounts receivable, credit loss expense (reversal) has grown at a 64.9% compound annual growth rate (CAGR), from $8.3M to $37.2M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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