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AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Cdw (CDW) Deferred Taxes (2016 - 2026)

Cdw filings provide 16 years of Deferred Taxes readings, the most recent being -$4.5 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 65.12% to -$4.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.3 million, a 109.22% decrease, with the full-year FY2025 number at -$1.3 million, down 109.22% from a year prior.
  • Deferred Taxes hit -$4.5 million in Q4 2025 for Cdw, up from -$26.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $15.8 million in Q2 2025 to a low of -$26.7 million in Q3 2025.
  • Median Deferred Taxes over the past 5 years was $5.0 million (2022), compared with a mean of $3.7 million.
  • Biggest five-year swings in Deferred Taxes: soared 1000.0% in 2022 and later tumbled 2250.0% in 2024.
  • Cdw's Deferred Taxes stood at $3.6 million in 2021, then soared by 63.89% to $5.9 million in 2022, then tumbled by 89.83% to $600000.0 in 2023, then tumbled by 2250.0% to -$12.9 million in 2024, then soared by 65.12% to -$4.5 million in 2025.
  • The last three reported values for Deferred Taxes were -$4.5 million (Q4 2025), -$26.7 million (Q3 2025), and $15.8 million (Q2 2025) per Business Quant data.