Skip to content

CDW CDW Provision for Credit Losses

Provision for Credit Losses at other companies

TD SYNNEX logo
TD SYNNEXSNX
$6.83M+7.3%
IES
IES Holdings, Inc.IESC
-$260K-750%
Tyler Technologies logo
Tyler TechnologiesTYL
$3.66M+366%

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:ProvisionForDoubtfulAccounts.

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

Ask your AI about CDW's provision for credit losses.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CDW's provision for credit losses?
CDW (CDW) reported provision for credit losses of $5.6M in Q1 2026.
How has CDW's provision for credit losses changed year-over-year?
CDW's provision for credit losses decreased by 32.5% year-over-year, from $8.3M to $5.6M.
What is the long-term trend for CDW's provision for credit losses?
Over 3 years (2022 to 2025), CDW's provision for credit losses has grown at a 64.9% compound annual growth rate (CAGR), from $8.3M to $37.2M.
What does provision for credit losses mean?
The estimated amount of money owed to the company that is unlikely to be collected.
How do you interpret provision for credit losses?
An increase suggests deteriorating credit quality among customers or a more conservative risk assessment.
How does provision for credit losses compare across companies?
Highly dependent on industry credit standards; peers in B2B distribution often maintain similar reserve ratios.