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CDW CDW Sales taxes payable

Sales taxes payable at other companies

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SharkNinjaSN
$134.61M
Service Corporation International logo
Service Corporation InternationalSCI
$684K-44.6%
Deckers Outdoor Corporation logo
Deckers Outdoor CorporationDECK
$8.37M+25.0%
DigitalOcean logo
DigitalOceanDOCN
$27.93M+50.0%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
1%0.0pp
Casey's General Stores logo
Casey's General StoresCASY
$59.84M+10.8%

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:SalesAndExciseTaxPayableCurrent.

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 sales taxes payable?
CDW (CDW) reported sales taxes payable of $166.6M in Q1 2026.
How has CDW's sales taxes payable changed year-over-year?
CDW's sales taxes payable increased by 34.1% year-over-year, from $124.2M to $166.6M.
What is the long-term trend for CDW's sales taxes payable?
Over 5 years (2020 to 2025), CDW's sales taxes payable has grown at a -4.5% compound annual growth rate (CAGR), from $104.2M to $82.9M.
What does sales taxes payable mean?
Sales tax collected from customers that the company owes to the government.
How do you interpret sales taxes payable?
Changes generally track with revenue volume and shifts in the geographic mix of sales.
How does sales taxes payable compare across companies?
Standardized for all companies operating in jurisdictions with sales tax requirements.