Dell Technologies Inc. Current Income Tax Expense (Benefit)
Dell Technologies Inc. (DELL) reported Current Income Tax Expense (Benefit) of $1.39 billion for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-16
- Dell Technologies Inc. current income tax expense (benefit) for fiscal 2026 was $1.39B, a 103.97% increase from fiscal 2025.
- Dell Technologies Inc. current income tax expense (benefit) for fiscal 2025 was $680.00M, a 15.63% decline from fiscal 2024.
- Dell Technologies Inc. current income tax expense (benefit) for fiscal 2024 was $806.00M, a 46.97% decline from fiscal 2023.
- Dell Technologies Inc. current income tax expense (benefit) for fiscal 2023 was $1.52B, a 26.46% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-30 | $1.39B 10-K · filed 2026-03-16 | |
| 2025-01-31 | $680.00M 10-K · filed 2026-03-16 | |
| 2024-02-02 | $806.00M 10-K · filed 2026-03-16 | $783.00M 10-K · filed 2024-03-25 |
| 2023-02-03 | $1.52B 10-K · filed 2025-03-25 | |
| 2022-01-28 | $1.20B 10-K · filed 2024-03-25 | |
| 2021-01-29 | $289.00M 10-K · filed 2023-03-30 | $564.00M 10-K · filed 2021-03-26 |
| 2020-01-31 | $544.00M 10-K · filed 2022-03-24 | $806.00M 10-K · filed 2020-03-27 |
| 2019-02-01 | $1.15B 10-K · filed 2021-03-26 | |
| 2018-02-02 | $762.00M 10-K · filed 2020-03-27 | |
| 2017-02-03 | $229.00M 10-K · filed 2019-03-29 | |
| 2016-01-29 | $52.00M 10-K · filed 2018-03-29 | |
| 2015-01-30 | $236.00M 10-K · filed 2017-03-31 |