Cdw (CDW) Deferred Taxes (2010 - 2026)

Cdw has reported Deferred Taxes for 17 years, with the latest figure at $4.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 69.5% year-over-year to $4.3 million; the trailing twelve-month figure through Mar 2026 stood at -$11.1 million (down 160.99% YoY), and the FY2025 full-year result was -$1.3 million, down 109.22% from the prior year.
• Deferred Taxes for Q1 2026 stood at $4.3 million, up from -$4.5 million in the prior quarter.
• The five-year high for Deferred Taxes was $15.8 million in Q2 2025, with the low at -$26.7 million in Q3 2025.
• Historically, Deferred Taxes has averaged $4.0 million across 5 years, with a median of $5.9 million in 2022.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 1000.0% — and 2024, when it tumbled 2250.0%.
• Cdw's Deferred Taxes stood at $5.9 million in 2022, then tumbled by 89.83% to $600000.0 in 2023, then plunged 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.