Cdw (CDW) Deferred Taxes (2010 - 2026)
Cdw's Deferred Taxes was $4.7 million in Q2 2026, down 70.3% from $15.8 million a year earlier but up 9.3% from the prior quarter.
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Analysis
Cdw (CDW) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Cdw's Deferred Taxes was -$22.2 million through Jun 30, 2026; for FY2025, it was -$1.3 million.
- In earlier years, Deferred Taxes was $14.1 million in FY2024 (-56.9%), $32.7 million in FY2023 (+79.7%), $18.2 million in FY2022 (+171.6%) and $6.7 million in FY2021 (-66.8%).
- Quarterly Deferred Taxes has moved between -$26.7 million (Q3 2025) and $15.8 million (Q2 2025) over five years.
- Compared with a year earlier, Deferred Taxes was higher in two of the last five quarters, with an average decline of 10.1%.
- The best year-over-year quarter for Deferred Taxes over five years was Q2 2023 (growth of 266.7%); the worst was Q4 2023 (a decline of 89.8%).
- Per Business Quant data, CDW's Deferred Taxes in the three quarters before Q2 2026 was $4.3 million (Q1 2026), -$4.5 million (Q4 2025) and -$26.7 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 43.15 Bn | 43.21 Bn | 1.60 Bn | -1.03 Bn |
| 2 | Cognizant Technology Solutions | 25.69 Bn | 18.86 Bn | 1.83 Bn | 8.00 Mn |
| 3 | Td Synnex | 20.64 Bn | 14.68 Bn | 1.34 Bn | - |
| 4 | Cdw | 16.25 Bn | 14.24 Bn | 1.32 Bn | 4.70 Mn |
| 5 | Cgi | 15.05 Bn | 12.83 Bn | - | 3.96 Mn |
| 6 | Arrow Electronics | 11.71 Bn | 10.74 Bn | 1.13 Bn | 2.65 Mn |
| 7 | Avnet | 8.41 Bn | 7.59 Bn | 865.03 Mn | -27.39 Mn |
| 8 | Ingram Micro Holding | 6.34 Bn | 1.95 Bn | 958.68 Mn | 10.81 Mn |
| 9 | EPAM Systems | 5.52 Bn | 1.16 Bn | 429.57 Mn | -14.43 Mn |
| 10 | Science Applications International | 5.38 Bn | 4.92 Bn | 239.00 Mn | 22.00 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Cdw Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CDW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CDW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CDW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();