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CDW (CDW) Deferred Taxes: 2010-2025

Historic Deferred Taxes for CDW (CDW) over the last 15 years, with Sep 2025 value amounting to -$26.7 million.

  • CDW's Deferred Taxes fell 476.06% to -$26.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$9.7 million, marking a year-over-year decrease of 135.14%. This contributed to the annual value of $14.1 million for FY2024, which is 56.88% down from last year.
  • Latest data reveals that CDW reported Deferred Taxes of -$26.7 million as of Q3 2025, which was down 268.99% from $15.8 million recorded in Q2 2025.
  • In the past 5 years, CDW's Deferred Taxes ranged from a high of $15.8 million in Q2 2025 and a low of -$26.7 million during Q3 2025.
  • Moreover, its 3-year median value for Deferred Taxes was $9.9 million (2024), whereas its average is $4.5 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 1,000.00% in 2022, then tumbled by 2,250.00% in 2024.
  • CDW's Deferred Taxes (Quarterly) stood at $3.6 million in 2021, then grew by 2.78% to $5.9 million in 2022, then plummeted by 89.83% to $600,000 in 2023, then plummeted by 2,250.00% to -$12.9 million in 2024, then tumbled by 476.06% to -$26.7 million in 2025.
  • Its Deferred Taxes was -$26.7 million in Q3 2025, compared to $15.8 million in Q2 2025 and $14.1 million in Q1 2025.