Dell Technologies Inc. Current State and Local Tax Expense (Benefit)
Dell Technologies Inc. (DELL) reported Current State and Local Tax Expense (Benefit) of $164.00 million 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16
- Dell Technologies Inc. current state and local tax expense (benefit) for fiscal 2026 was $164.00M.
- Dell Technologies Inc. current state and local tax expense (benefit) for fiscal 2025 was -$21.00M, a 163.64% decline from fiscal 2024.
- Dell Technologies Inc. current state and local tax expense (benefit) for fiscal 2024 was $33.00M, a 81.25% decline from fiscal 2023.
- Dell Technologies Inc. current state and local tax expense (benefit) for fiscal 2023 was $176.00M, a 131.58% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-30 | $164.00M 10-K · filed 2026-03-16 | |
| 2025-01-31 | -$21.00M 10-K · filed 2026-03-16 | |
| 2024-02-02 | $33.00M 10-K · filed 2026-03-16 | |
| 2023-02-03 | $176.00M 10-K · filed 2025-03-25 | |
| 2022-01-28 | $76.00M 10-K · filed 2024-03-25 | |
| 2021-01-29 | -$22.00M 10-K · filed 2023-03-30 | $29.00M 10-K · filed 2021-03-26 |
| 2020-01-31 | $41.00M 10-K · filed 2022-03-24 | $69.00M 10-K · filed 2020-03-27 |
| 2019-02-01 | $74.00M 10-K · filed 2021-03-26 | |
| 2018-02-02 | $111.00M 10-K · filed 2020-03-27 | |
| 2017-02-03 | $46.00M 10-K · filed 2019-03-29 | |
| 2016-01-29 | -$2.00M 10-K · filed 2018-03-29 | |
| 2015-01-30 | -$4.00M 10-K · filed 2017-03-31 |