Unrecognized Tax Benefits of CDW Corp from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CDW Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CDW Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $18,500,000, a 6.1% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CDW Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,500,000 -$1,200,000 -6.1% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $19,700,000 +$400,000 +2.1% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $19,300,000 +$600,000 +3.2% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $18,700,000 +$300,000 +1.6% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $18,400,000 +$100,000 +0.55% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $18,300,000 +$600,000 +3.4% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $17,700,000 +$2,600,000 +17% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $15,100,000 +$15,100,000 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 26 Feb 2015 2014 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $0 $0 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q4 2011 $0 $0 31 Dec 2011 10-K 05 Mar 2014 2013 FY
Q4 2010 $0 31 Dec 2010 10-K/A 08 Nov 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.