CDW Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CDW Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • CDW Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $19.3M, a 3.21% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $19.3M +$600K +3.21% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $18.7M +$300K +1.63% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $18.4M +$100K +0.55% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $18.3M +$600K +3.39% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $17.7M +$2.6M +17.2% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $15.1M +$15.1M Dec 31, 2018 10-K 2022-02-28
Q4 2017 $0 $0 Dec 31, 2017 10-K 2021-02-26
Q4 2016 $0 $0 Dec 31, 2016 10-K 2020-02-28
Q4 2015 $0 $0 Dec 31, 2015 10-K 2019-02-27
Q4 2014 $0 $0 Dec 31, 2014 10-K 2015-02-26
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-02-26
Q4 2012 $0 $0 Dec 31, 2012 10-K 2015-02-26
Q4 2011 $0 $0 Dec 31, 2011 10-K 2014-03-05
Q4 2010 $0 Dec 31, 2010 10-K/A 2013-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.