Dell Technologies Inc. Deferred Federal Income Tax Expense (Benefit)
Dell Technologies Inc. (DELL) reported Deferred Federal Income Tax Expense (Benefit) of -$51.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16
- Dell Technologies Inc. deferred federal income tax expense (benefit) for fiscal 2026 was -$51.00M.
- Dell Technologies Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$220.00M.
- Dell Technologies Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$106.00M.
- Dell Technologies Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$483.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-30 | -$51.00M 10-K · filed 2026-03-16 | |
| 2025-01-31 | -$220.00M 10-K · filed 2026-03-16 | |
| 2024-02-02 | -$106.00M 10-K · filed 2026-03-16 | |
| 2023-02-03 | -$483.00M 10-K · filed 2025-03-25 | |
| 2022-01-28 | -$54.00M 10-K · filed 2024-03-25 | |
| 2021-01-29 | -$16.00M 10-K · filed 2023-03-30 | $23.00M 10-K · filed 2021-03-26 |
| 2020-01-31 | -$404.00M 10-K · filed 2022-03-24 | -$862.00M 10-K · filed 2020-03-27 |
| 2019-02-01 | -$1.15B 10-K · filed 2021-03-26 | |
| 2018-02-02 | -$2.37B 10-K · filed 2020-03-27 | -$2.30B 10-K · filed 2018-03-29 |
| 2017-02-03 | -$1.51B 10-K · filed 2019-03-29 | -$1.68B 10-K · filed 2017-03-31 |
| 2016-01-29 | -$119.00M 10-K · filed 2018-03-29 | |
| 2015-01-30 | -$298.00M 10-K · filed 2017-03-31 |