Cdw (CDW) Deferred Taxes (2010 - 2026)
Cdw (CDW) posted Deferred Taxes of $4.3 million for Q1 2026, up 195.56% on a QoQ basis from -$4.5 million in Q4 2025, and down 69.5% year-over-year from $14.1 million in Q1 2025.
Cdw (CDW) Deferred Taxes (2010 - 2026) Analysis & Trends
Cdw's Deferred Taxes history runs 17 years deep, the most recent figure standing at $4.3 million for 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 was $4.3 million for Q1 2026 at Cdw, up from -$4.5 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.
- 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 plunged 2250.0%.
- Cdw's 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 195.56% to $4.3 million in 2026.
- Business Quant data shows CDW's Deferred Taxes at $4.3 million in Q1 2026, -$4.5 million in Q4 2025, and -$26.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Cdw | 16.66 Bn | 16.08 Bn | 1.19 Bn | 4.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 3.50 Mn |