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Cdw (CDW) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet data below highlights changes in Cdw's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent618.70
Short-term Investments, Total0.00
Cash & Short-term Investments618.00
Accounts receivable6,312.40
Other Receivables, Net, Current554.00
Inventories563.40
Other Current Assets0.00
Prepaid Expense And Other Assets Current452.00
Total Current Assets8,500.50
Equipment/Property/Plant Net171.50
Goodwill net4,662.30
Intangible Assets1,186.40
Other Assets, Noncurrent1,507.50
Operating Lease Right Of Use Asset136.70
Accounts Receivable After Allowance For Credit Loss And Other Assets Noncurrent1,370.80
Total Assets16,028.20
Liabilities
Accounts Payable, Trade, Current4,220.10
Employee-related Liabilities, Current AC318.80
Long-term Debt, Current Maturities LO1,007.50
Other Liabilities, Current1,596.80
Sales and Excise Tax Payable, Current82.90
Total Current Liabilities7,226.10
Long-term debt4,622.30
Total Long-term Debt4,622.30
Combined Long+Short Total Debt (filer-reported)5,655.30
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current352.60
Deferred Income Tax Liabilities Net171.80
Total Liabilities11,848.40
Stockholders' Equity
Common Stock Value1.30
Additional Paid In Capital Common Stock3,978.50
Retained Earnings / Accumulated Deficit-1,273.90
Other Equity-99.80
Common Stockholder's Equity2,606.10
Total Stockholder's Equity2,606.10
Liabilities & Stockholder's Equity16,028.20
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About Cdw Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 20, 2026
  • Source: cdw-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001402057-26-000011

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.