What is CDW's deferred taxes?

CDW (CDW) reported deferred taxes of $167.2M in Q1 2026.

How has CDW's deferred taxes changed year-over-year?

CDW's deferred taxes increased by 7.9% year-over-year, from $155M to $167.2M.

What is the long-term trend for CDW's deferred taxes?

Over 5 years (2020 to 2025), CDW's deferred taxes has grown at a 25.4% compound annual growth rate (CAGR), from $55.3M to $171.8M.

CDW CDW Deferred Taxes

Deferred Taxes at other companies

CBRE GroupCBRE

$239M-2.4%

AccentureACN

——

CACI InternationalCACI

——

TD SYNNEXSNX

——

CognizantCTSH

——

Wesco InternationalWCC

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$274.8M-4.3%

CapEx$26.4M-1.9%

Free cash flow$248.4M-4.6%

Valuation

See full

Market cap$16.4B-26.5%

Enterprise value$21.61B-22.2%

P/E15.2×-5.3×

P/S0.7×-0.3×

Profitability

See full

Gross margin21.6%-0.3pp

Operating margin7.3%-0.6pp

Net margin4.7%-0.4pp

FCF margin4.7%0.0pp

Returns & leverage

See full

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:DeferredIncomeTaxLiabilitiesNet.

The official record: CDW’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about CDW's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is CDW's deferred taxes?: CDW (CDW) reported deferred taxes of $167.2M in Q1 2026.
How has CDW's deferred taxes changed year-over-year?: CDW's deferred taxes increased by 7.9% year-over-year, from $155M to $167.2M.
What is the long-term trend for CDW's deferred taxes?: Over 5 years (2020 to 2025), CDW's deferred taxes has grown at a 25.4% compound annual growth rate (CAGR), from $55.3M to $171.8M.