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Cdw (CDW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CDW Annual Balance Sheets →
The balance sheet data below highlights changes in Cdw's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent1,538.70
Cash, Cash Equivalents Other800.00
Cash & Short-term Investments2,338.00
Accounts receivable9,303.00
Other Receivables, Net, Current587.70
Inventories1,019.90
Other Current Assets0.00
Prepaid Expense And Other Assets Current447.70
Total Current Assets11,361.70
Equipment/Property/Plant Net163.60
Goodwill net4,998.70
Intangible Assets1,255.50
Deferred Finance Costs, Noncurrent, Net DE134.30
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset130.40
Accounts Receivable After Allowance For Credit Loss And Other Assets Noncurrent1,397.10
Total Assets19,588.30
Liabilities
Accounts Payable, Trade, Current5,509.80
Employee-related Liabilities, Current AC282.80
Long-term Debt, Current Maturities LO1,009.10
Other Liabilities, Current2,026.10
Sales and Excise Tax Payable, Current155.00
Total Current Liabilities8,982.80
Long-term debt6,115.20
Total Long-term Debt6,115.20
Combined Long+Short Total Debt (filer-reported)-
Other liabilities, Noncurrent1,854.40
Contract With Customer Liability Current597.30
Deferred Income Tax Liabilities Net167.20
Total Liabilities16,952.40
Stockholders' Equity
Common Stock Value1.20
Additional Paid In Capital Common Stock4,127.60
Retained Earnings / Accumulated Deficit-1,368.20
Accumulated Other Comprehensive Income-124.70
Other Equity-124.70
Common Stockholder's Equity2,635.90
Total Stockholder's Equity2,635.90
Liabilities & Stockholder's Equity19,588.30
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About Cdw Corp Quarterly 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-Q 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-Q (Period: 20260930)
  • Filed with the SEC: November 4, 2026
  • Source: cdw-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001402057-26-000114

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

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