Dell Technologies Inc. Deferred Tax Liabilities, Gross
Dell Technologies Inc. (DELL) had Deferred Tax Liabilities, Gross of $1.20 billion as of 2026-01-30, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-16
- 2026-01-30: Deferred Tax Liabilities, Gross $1.20B.
- 2025-01-31: Deferred Tax Liabilities, Gross $1.19B.
- 2024-02-02: Deferred Tax Liabilities, Gross $1.49B.
- 2023-02-03: Deferred Tax Liabilities, Gross $1.66B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-30 | $1.20B 10-K · filed 2026-03-16 | |
| 2025-01-31 | $1.19B 10-K · filed 2026-03-16 | |
| 2024-02-02 | $1.49B 10-K · filed 2025-03-25 | |
| 2023-02-03 | $1.66B 10-K · filed 2024-03-25 | |
| 2022-01-28 | $1.87B 10-K · filed 2023-03-30 | |
| 2021-01-29 | $2.05B 10-K · filed 2022-03-24 | $1.43B 10-K · filed 2021-03-26 |
| 2020-01-31 | $1.29B 10-K · filed 2021-03-26 | |
| 2019-02-01 | $4.40B 10-K · filed 2020-03-27 | |
| 2018-02-02 | $5.01B 10-K · filed 2019-03-29 | $4.86B 10-K · filed 2018-03-29 |
| 2017-02-03 | $8.26B 8-K · filed 2018-08-06 | $8.17B 10-K · filed 2017-03-31 |
| 2016-01-29 | $2.10B 10-K · filed 2017-03-31 |