Cdw (CDW) Deferred Taxes (2010 - 2026)

Cdw (CDW) has reported Deferred Taxes for 17 consecutive years, with $4.7 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 70.25% year-over-year to $4.7 million; the trailing twelve-month figure through Jun 2026 stood at -$22.2 million (down 192.12% YoY), and the FY2025 full-year result was -$1.3 million, down 109.22% from the prior year.
• Deferred Taxes advanced to $4.7 million in Q2 2026 per CDW's latest filing, from $4.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $15.8 million in Q2 2025 and bottomed at -$26.7 million in Q3 2025.
• Historically, Deferred Taxes has averaged $4.0 million across 5 years, with a median of $5.4 million in 2022.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 1000.0% in 2022, then slumped 2250.0% in 2024.
• Over 5 years, Deferred Taxes stood at $5.9 million in 2022, then slumped by 89.83% to $600000.0 in 2023, then plunged by 2250.0% to -$12.9 million in 2024, then soared by 65.12% to -$4.5 million in 2025, then jumped by 204.44% to $4.7 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $4.7 million, $4.3 million, and -$4.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.