Dell Technologies Inc. Deferred Tax Assets, Tax Credit Carryforwards
Dell Technologies Inc. (DELL) had Deferred Tax Assets, Tax Credit Carryforwards of $778.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-16
- 2026-01-30: Deferred Tax Assets, Tax Credit Carryforwards $778.00M.
- 2025-01-31: Deferred Tax Assets, Tax Credit Carryforwards $670.00M.
- 2024-02-02: Deferred Tax Assets, Tax Credit Carryforwards $554.00M.
- 2023-02-03: Deferred Tax Assets, Tax Credit Carryforwards $938.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2026-01-30 | $778.00M 10-K · filed 2026-03-16 | |
| 2025-01-31 | $670.00M 10-K · filed 2026-03-16 | |
| 2024-02-02 | $554.00M 10-K · filed 2025-03-25 | |
| 2023-02-03 | $938.00M 10-K · filed 2024-03-25 | |
| 2022-01-28 | $1.09B 10-K · filed 2023-03-30 | |
| 2021-01-29 | $985.00M 10-K · filed 2022-03-24 | $1.53B 10-K · filed 2021-03-26 |
| 2020-01-31 | $1.95B 10-K · filed 2021-03-26 | |
| 2019-02-01 | $1.93B 10-K · filed 2020-03-27 | |
| 2018-02-02 | $540.00M 10-K · filed 2019-03-29 | |
| 2017-02-03 | $511.00M 8-K · filed 2018-08-06 | |
| 2016-01-29 | $176.00M 10-K · filed 2017-03-31 |