Dell Technologies Inc. Deferred Foreign Income Tax Expense (Benefit)
Dell Technologies Inc. (DELL) reported Deferred Foreign Income Tax Expense (Benefit) of -$19.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-16
- Dell Technologies Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was -$19.00M, a 179.17% decline from fiscal 2025.
- Dell Technologies Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $24.00M, a 57.89% decline from fiscal 2024.
- Dell Technologies Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $57.00M.
- Dell Technologies Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$131.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-30 | -$19.00M 10-K · filed 2026-03-16 | |
| 2025-01-31 | $24.00M 10-K · filed 2026-03-16 | |
| 2024-02-02 | $57.00M 10-K · filed 2026-03-16 | |
| 2023-02-03 | -$131.00M 10-K · filed 2025-03-25 | |
| 2022-01-28 | -$167.00M 10-K · filed 2024-03-25 | |
| 2021-01-29 | -$57.00M 10-K · filed 2023-03-30 | -$277.00M 10-K · filed 2021-03-26 |
| 2020-01-31 | -$622.00M 10-K · filed 2022-03-24 | -$5.33B 10-K · filed 2020-03-27 |
| 2019-02-01 | -$96.00M 10-K · filed 2021-03-26 | |
| 2018-02-02 | -$98.00M 10-K · filed 2020-03-27 | -$138.00M 10-K · filed 2018-03-29 |
| 2017-02-03 | -$34.00M 10-K · filed 2019-03-29 | -$52.00M 10-K · filed 2017-03-31 |
| 2016-01-29 | -$36.00M 10-K · filed 2018-03-29 | |
| 2015-01-30 | -$26.00M 10-K · filed 2017-03-31 |