Dell Technologies Inc. Deferred Tax Liabilities, Intangible Assets
Dell Technologies Inc. (DELL) had Deferred Tax Liabilities, Intangible Assets of $218.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-16
- 2026-01-30: Deferred Tax Liabilities, Intangible Assets $218.00M.
- 2025-01-31: Deferred Tax Liabilities, Intangible Assets $240.00M.
- 2024-02-02: Deferred Tax Liabilities, Intangible Assets $338.00M.
- 2023-02-03: Deferred Tax Liabilities, Intangible Assets $483.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2026-01-30 | $218.00M 10-K · filed 2026-03-16 |
| 2025-01-31 | $240.00M 10-K · filed 2026-03-16 |
| 2024-02-02 | $338.00M 10-K · filed 2025-03-25 |
| 2023-02-03 | $483.00M 10-K · filed 2024-03-25 |
| 2022-01-28 | $673.00M 10-K · filed 2023-03-30 |
| 2021-01-29 | $986.00M 10-K · filed 2022-03-24 |
| 2020-01-31 | $0.00 10-K · filed 2020-03-27 |
| 2019-02-01 | $3.25B 10-K · filed 2020-03-27 |
| 2018-02-02 | $4.00B 10-K · filed 2019-03-29 |
| 2017-02-03 | $7.28B 8-K · filed 2018-08-06 |
| 2016-01-29 | $1.57B 10-K · filed 2017-03-31 |