Cdw (CDW) Tax Provisions (2010 - 2026)
Cdw's (CDW) quarterly Tax Provisions came in at $83.6 million in Q1 2026, up 5.82% YoY from $79.0 million in Q1 2025, and down 6.7% on a QoQ basis from $89.6 million in Q4 2025.
Cdw (CDW) Tax Provisions (2010 - 2026) Analysis & Trends
Cdw (CDW) has 17 years of Tax Provisions data on file, last reported at $83.6 million in Q1 2026.
- Quarterly Tax Provisions rose 5.82% year-over-year to $83.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $365.3 million (down 2.82% YoY) and the FY2025 annual result came in at $360.8 million, up 0.89% from the prior year.
- Tax Provisions slipped to $83.6 million in Q1 2026, from $89.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $111.0 million in Q3 2024 to a low of $60.5 million in Q1 2024.
- A 5-year average of $89.4 million and a median of $90.8 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 42.1% — and 2023, when it slipped 17.5%.
- Tracing CDW's Tax Provisions over 5 years: stood at $94.3 million in 2022, then slipped by 10.29% to $84.6 million in 2023, then increased by 3.19% to $87.3 million in 2024, then rose by 2.63% to $89.6 million in 2025, then declined by 6.7% to $83.6 million in 2026.
- The last three Tax Provisions figures came in at $83.6 million (Q1 2026), $89.6 million (Q4 2025), and $98.4 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Cdw | 16.95 Bn | 16.59 Bn | 1.32 Bn | 99.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 99.00 Mn |
| Mar 31, 2026 | 83.60 Mn |
| Dec 31, 2025 | 89.60 Mn |
| Sep 30, 2025 | 98.40 Mn |
| Jun 30, 2025 | 93.70 Mn |
| Mar 31, 2025 | 79.00 Mn |
| Dec 31, 2024 | 87.30 Mn |
| Sep 30, 2024 | 111.00 Mn |
| Jun 30, 2024 | 98.60 Mn |
| Mar 31, 2024 | 60.50 Mn |
| Dec 31, 2023 | 84.60 Mn |
| Sep 30, 2023 | 104.00 Mn |
| Jun 30, 2023 | 90.80 Mn |
| Mar 31, 2023 | 66.00 Mn |
| Dec 31, 2022 | 94.30 Mn |
| Sep 30, 2022 | 101.20 Mn |
| Jun 30, 2022 | 97.90 Mn |
| Mar 31, 2022 | 80.00 Mn |
| Dec 31, 2021 | 72.00 Mn |
| Sep 30, 2021 | 83.80 Mn |