CDW Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CDW Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • CDW Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $111M, a 6.62% increase year-over-year.
  • CDW Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $355M, a 0.11% decline year-over-year.
  • CDW Corp annual Income Tax Expense (Benefit) for 2023 was $346M, a 7.34% decline from 2022.
  • CDW Corp annual Income Tax Expense (Benefit) for 2022 was $373M, a 20.7% increase from 2021.
  • CDW Corp annual Income Tax Expense (Benefit) for 2021 was $309M, a 44.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $355M $111M +$6.9M +6.62% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $348M $98.6M +$7.8M +8.59% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $340M $60.5M -$5.7M -8.61% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $346M $84.6M -$9.4M -10% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $355M $104M +$3.1M +3.06% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $352M $90.8M -$7.1M -7.25% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $359M $66.2M -$14M -17.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $373M $94M +$22M +30.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $351M $101M +$17.4M +20.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $334M $97.9M +$800K +0.82% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $333M $80.2M +$23.9M +42.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $309M $72M +$15.3M +27% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $294M $83.8M +$26.9M +47.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $267M $97.1M +$40.8M +72.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $226M $56.3M +$12.4M +28.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $214M $56.7M +$6.3M +12.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $208M $56.9M -$2.3M -3.89% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $210M $56.3M -$8.3M -12.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $218M $43.9M +$5.2M +13.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $213M $50.4M +$3.1M +6.55% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $210M $59.2M +$4.5M +8.23% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $205M $64.6M +$7.8M +13.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $198M $38.7M $0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $198M $47.3M +$58M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $140M $54.7M -$22.9M -29.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $162M $56.8M +$2.4M +4.41% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $160M $38.7M +$22.4M +137% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $138M -$10.7M -$70.4M -118% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $208M $77.6M +$5.3M +7.33% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $203M $54.4M -$15.6M -22.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $218M $16.3M -$29.8M -64.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $248M $59.7M +$7.3M +13.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $241M $72.3M -$23M -24.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $264M $70M +$6.1M +9.55% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $258M $46.1M +$13.8M +42.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $244M $52.4M +$24M +84.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $220M $95.3M +$61.4M +181% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $159M $63.9M +$13.3M +26.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $145M $32.3M +$2.4M +8.03% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $143M $28.4M +$5.8M +25.7% Oct 1, 2014 Dec 31, 2014 8-K 2017-08-25
Q3 2014 $137M $33.9M +$36.5M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $101M $50.6M +$24.1M +90.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $76.4M $29.9M +$13.7M +84.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $62.7M $22.6M +$7.8M +52.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $54.9M -$2.6M -$27.8M -110% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $82.7M $26.5M +$3.6M +15.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $79.1M $16.2M +$12M +286% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $67.1M $14.8M +$3.9M +35.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $63.2M $25.2M +$7.6M +43.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $55.6M $22.9M +$41.3M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $14.3M $4.2M +$3.1M +282% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $11.2M $10.9M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-05
Q3 2011 $17.6M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$18.4M -$14.5M -372% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $1.1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q2 2010 -$3.9M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.