Dell Technologies Inc. Deferred Income Tax Expense (Benefit)
Dell Technologies Inc. (DELL) reported Deferred Income Tax Expense (Benefit) of -$60.00 million for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- Dell Technologies Inc. deferred income tax expense (benefit) for fiscal 2026 was -$60.00M.
- Dell Technologies Inc. deferred income tax expense (benefit) for fiscal 2025 was -$208.00M.
- Dell Technologies Inc. deferred income tax expense (benefit) for fiscal 2024 was -$91.00M.
- Dell Technologies Inc. deferred income tax expense (benefit) for fiscal 2023 was -$717.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-30 | -$60.00M 10-K · filed 2026-03-16 | |
| 2025-01-31 | -$208.00M 10-K · filed 2026-03-16 | |
| 2024-02-02 | -$91.00M 10-K · filed 2026-03-16 | |
| 2023-02-03 | -$717.00M 10-K · filed 2025-03-25 | |
| 2022-01-28 | -$221.00M 10-K · filed 2024-03-25 | |
| 2021-01-29 | -$188.00M 10-K · filed 2023-03-30 | -$399.00M 10-K · filed 2021-03-26 |
| 2020-01-31 | -$1.12B 10-K · filed 2022-03-24 | -$6.34B 10-K · filed 2020-03-27 |
| 2019-02-01 | -$1.33B 10-K · filed 2021-03-26 | |
| 2018-02-02 | -$2.60B 10-K · filed 2020-03-27 | -$2.60B 10-K · filed 2018-03-29 |
| 2017-02-03 | -$1.65B 10-K · filed 2019-03-29 | -$1.85B 10-K · filed 2017-03-31 |
| 2016-01-29 | -$170.00M 10-K · filed 2018-03-29 | |
| 2015-01-30 | -$343.00M 10-K · filed 2017-03-31 |