Dell Technologies Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Dell Technologies Inc. (DELL) had Deferred Tax Liabilities, Property, Plant and Equipment of $278.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-16
- 2026-01-30: Deferred Tax Liabilities, Property, Plant and Equipment $278.00M.
- 2025-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $273.00M.
- 2024-02-02: Deferred Tax Liabilities, Property, Plant and Equipment $377.00M.
- 2023-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $470.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-30 | $278.00M 10-K · filed 2026-03-16 | |
| 2025-01-31 | $273.00M 10-K · filed 2026-03-16 | |
| 2024-02-02 | $377.00M 10-K · filed 2025-03-25 | |
| 2023-02-03 | $470.00M 10-K · filed 2024-03-25 | |
| 2022-01-28 | $452.00M 10-K · filed 2023-03-30 | |
| 2021-01-29 | $351.00M 10-K · filed 2022-03-24 | $539.00M 10-K · filed 2021-03-26 |
| 2020-01-31 | $509.00M 10-K · filed 2021-03-26 | |
| 2019-02-01 | $547.00M 10-K · filed 2020-03-27 | |
| 2018-02-02 | $483.00M 10-K · filed 2019-03-29 | |
| 2017-02-03 | $743.00M 8-K · filed 2018-08-06 | |
| 2016-01-29 | $169.00M 10-K · filed 2017-03-31 |