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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 - 2025)

Cdw's Deferred Taxes history spans 16 years, with the latest figure at -$4.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 65.12% year-over-year to -$4.5 million; the TTM value through Dec 2025 reached -$1.3 million, down 109.22%, while the annual FY2025 figure was -$1.3 million, 109.22% down from the prior year.
  • Deferred Taxes reached -$4.5 million in Q4 2025 per CDW's latest filing, 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.
  • Average Deferred Taxes over 5 years is $3.7 million, with a median of $5.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 1000.0% in 2022, then plummeted 2250.0% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for CDW's Deferred Taxes are -$4.5 million (Q4 2025), -$26.7 million (Q3 2025), and $15.8 million (Q2 2025).