Income tax expense · 2011–2025
CDW income tax expense
$361M+0.9% · FY2025
CDW (CDW) reported $361M in income tax expense for fiscal 2025, +0.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $361M | +0.9% | Open → |
| FY20242024-12-31 | $358M | +3.4% | Open → |
| FY20232023-12-31 | $346M | −7.3% | Open → |
| FY20222022-12-31 | $373M | +20.7% | Open → |
| FY20212021-12-31 | $309M | +44.6% | Open → |
| FY20202020-12-31 | $214M | +0.4% | Open → |
| FY20192019-12-31 | $213M | +7.8% | Open → |
| FY20182018-12-31 | $198M | +43.5% | Open → |
| FY20172017-12-31 | $138M | −44.5% | Open → |
| FY20162016-12-31 | $248M | +1.7% | Open → |
| FY20152015-12-31 | $244M | +70.8% | Open → |
| FY20142014-12-31 | $143M | +127.8% | Open → |
| FY20132013-12-31 | $62.7M | −6.6% | Open → |
| FY20122012-12-31 | $67.1M | +499.1% | Open → |
| FY20112011-12-31 | $11.2M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +28.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=CDW income tax expense |url=https://companiesranked.com/en/company/cdw/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). CDW income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cdw/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cdw-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{CDW income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cdw/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001402057-26-000011 · February 20, 2026
{{cite web |title=CDW income tax expense — 10-K (0001402057-26-000011) |url=https://www.sec.gov/Archives/edgar/data/1402057/000140205726000011/cdw-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-20}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.