CDW Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $346M -$27.4M -7.34% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $373M +$64.1M +20.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $309M +$95.4M +44.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $214M +$900K +0.42% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $213M +$15.4M +7.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $198M +$59.9M +43.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $138M -$111M -44.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $248M +$4.2M +1.72% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $244M +$101M +70.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $143M +$80.1M +128% Jan 1, 2014 Dec 31, 2014 8-K 2017-08-25
2013 $62.7M -$4.4M -6.56% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $67.1M +$55.9M +499% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $11.2M +$19M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-05
2010 -$7.8M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.