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CDW CDW Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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
| Assets | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Accounts receivable, net of allowance for credit losses of $68.4 and $65.2, respectively | 7,343.7 | 6,312.4 |
| Merchandise inventory | 981.8 | 563.4 |
| Miscellaneous receivables | 546.8 | 554.0 |
| Prepaid expenses and other | 446.4 | 452.0 |
| Total current assets | 9,680.5 | 8,500.5 |
| Operating lease right-of-use assets | 128.2 | 136.7 |
| Property and equipment, net | 166.0 | 171.5 |
| Goodwill | 4,652.1 | 4,662.3 |
Item 1. Financial Statements
FAQ
- What is CDW's prepaid & other current?
- CDW (CDW) reported prepaid & other current of $446.4M in Q2 2026.
- How has CDW's prepaid & other current changed year-over-year?
- CDW's prepaid & other current increased by 9.4% year-over-year, from $408M to $446.4M.
- What is the long-term trend for CDW's prepaid & other current?
- Over 5 years (2020 to 2025), CDW's prepaid & other current has grown at a 18.8% compound annual growth rate (CAGR), from $191.2M to $452M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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