Cdw (CDW) Deferred Taxes (2010 - 2026)
Cdw's (CDW) quarterly Deferred Taxes came in at $4.3 million in Q1 2026, down 69.5% YoY from $14.1 million in Q1 2025, and up 195.56% on a QoQ basis from -$4.5 million in Q4 2025.
Cdw (CDW) Deferred Taxes (2010 - 2026) Analysis & Trends
Cdw (CDW) has 17 years of Deferred Taxes data on file, last reported at $4.3 million in Q1 2026.
- Quarterly Deferred Taxes fell 69.5% year-over-year to $4.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$11.1 million (down 160.99% YoY) and the FY2025 annual result came in at -$1.3 million, down 109.22% from the prior year.
- Deferred Taxes grew to $4.3 million in Q1 2026, from -$4.5 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.
- A 5-year average of $4.0 million and a median of $5.9 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 1000.0% — and 2024, when it sank 2250.0%.
- Tracing CDW's Deferred Taxes over 5 years: stood at $5.9 million in 2022, then plunged by 89.83% to $600000.0 in 2023, then slumped by 2250.0% to -$12.9 million in 2024, then jumped by 65.12% to -$4.5 million in 2025, then surged by 195.56% to $4.3 million in 2026.
- The last three Deferred Taxes figures came in at $4.3 million (Q1 2026), -$4.5 million (Q4 2025), and -$26.7 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | - |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Cdw | 16.95 Bn | 16.59 Bn | 1.32 Bn | 4.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.70 Mn |
| Mar 31, 2026 | 4.30 Mn |
| Dec 31, 2025 | -4.50 Mn |
| Sep 30, 2025 | -26.70 Mn |
| Jun 30, 2025 | 15.80 Mn |
| Mar 31, 2025 | 14.10 Mn |
| Dec 31, 2024 | -12.90 Mn |
| Sep 30, 2024 | 7.10 Mn |
| Jun 30, 2024 | 9.90 Mn |
| Mar 31, 2024 | 10.00 Mn |
| Dec 31, 2023 | 600,000.00 |
| Sep 30, 2023 | 8.00 Mn |
| Jun 30, 2023 | 13.20 Mn |
| Mar 31, 2023 | 10.90 Mn |
| Dec 31, 2022 | 5.90 Mn |
| Sep 30, 2022 | 3.70 Mn |
| Jun 30, 2022 | 3.60 Mn |
| Mar 31, 2022 | 5.00 Mn |
| Sep 30, 2021 | 3.60 Mn |
| Jun 30, 2021 | -400,000.00 |