Dell Technologies Inc. Effective Tax Rate
Dell Technologies Inc. (DELL) reported Effective Tax Rate of 19.50% for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-09-08
- Dell Technologies Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-07-31 was 19.50%, a 1.56% increase year-over-year.
- Dell Technologies Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-05-01 was 12.90%, a 18.35% increase year-over-year.
- Dell Technologies Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-10-31 was 20.20%, a 6.32% increase year-over-year.
- Dell Technologies Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-08-01 was 19.20%, a 27.15% increase year-over-year.
- Dell Technologies Inc. effective income tax rate reconciliation, percent for fiscal 2026 was 18.30%, a 94.68% increase from fiscal 2025.
- Dell Technologies Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 9.40%, a 46.29% decline from fiscal 2024.
- Dell Technologies Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 17.50%, a 29.72% decline from fiscal 2023.
- Dell Technologies Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 24.90%, a 50.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | 19.50% 10-Q · filed 2026-09-08 | 16.60% 10-Q · filed 2026-09-08 | ||||||
| 2026-05-01 | 12.90% 10-Q · filed 2026-06-09 | |||||||
| 2026-01-30 | 18.30% 10-K · filed 2026-03-16 | |||||||
| 2025-10-31 | 20.20% 10-Q · filed 2025-12-09 | 17.60% 10-Q · filed 2025-12-09 | ||||||
| 2025-08-01 | 19.20% 10-Q · filed 2026-09-08 | 15.60% 10-Q · filed 2026-09-08 | ||||||
| 2025-05-02 | 10.90% 10-Q · filed 2026-06-09 | |||||||
| 2025-01-31 | 9.40% 10-K · filed 2026-03-16 | |||||||
| 2024-11-01 | 19.00% 10-Q · filed 2025-12-09 | 1.00% 10-Q · filed 2025-12-09 | 0.20% 10-Q · filed 2024-12-10 | |||||
| 2024-08-02 | 15.10% 10-Q · filed 2025-09-08 | 15.00% 10-Q · filed 2024-09-10 | -14.90% 10-Q · filed 2025-09-08 | -16.90% 10-Q · filed 2024-09-10 | ||||
| 2024-05-03 | -67.60% 10-Q · filed 2025-06-10 | -74.60% 10-Q · filed 2024-06-11 | ||||||
| 2024-02-02 | 17.50% 10-K · filed 2026-03-16 | 17.80% 10-K · filed 2024-03-25 | ||||||
| 2023-11-03 | 14.90% 10-Q · filed 2024-12-10 | 21.60% 10-Q · filed 2024-12-10 | ||||||
| 2023-08-04 | 36.30% 10-Q · filed 2024-09-10 | 27.20% 10-Q · filed 2024-09-10 | ||||||
| 2023-05-05 | 18.00% 10-Q · filed 2024-06-11 | |||||||
| 2023-02-03 | 24.90% 10-K · filed 2025-03-25 | |||||||
| 2022-10-28 | 46.90% 10-Q · filed 2023-12-08 | 21.10% 10-Q · filed 2023-12-08 | ||||||
| 2022-07-29 | 20.30% 10-Q · filed 2023-09-12 | 14.80% 10-Q · filed 2023-09-12 | ||||||
| 2022-04-29 | 11.90% 10-Q · filed 2023-06-12 | |||||||
| 2022-01-28 | 16.60% 10-K · filed 2024-03-25 | |||||||
| 2021-10-29 | 19.00% 10-Q · filed 2022-12-05 | 18.70% 10-Q · filed 2021-12-03 | 16.70% 10-Q · filed 2022-12-05 | 15.90% 10-Q · filed 2021-12-03 | ||||
| 2021-07-30 | 13.20% 10-Q · filed 2022-09-01 | 13.10% 10-Q · filed 2021-09-03 | 9.60% 10-Q · filed 2022-09-01 | 9.10% 10-Q · filed 2021-09-03 | ||||
| 2021-04-30 | 5.70% 10-Q · filed 2022-06-06 | 5.00% 10-Q · filed 2021-06-07 | ||||||
| 2021-01-29 | 4.30% 10-K · filed 2023-03-30 | 4.50% 10-K · filed 2021-03-26 | ||||||
| 2020-10-30 | 37.20% 10-Q · filed 2021-12-03 | -6.10% 10-Q · filed 2021-12-03 | ||||||
| 2020-07-31 | -119.80% 10-Q · filed 2021-09-03 | -101.40% 10-Q · filed 2021-09-03 | ||||||
| 2020-05-01 | -33.80% 10-Q · filed 2021-06-07 | |||||||
| 2020-01-31 | 1121.60% 10-K · filed 2022-03-24 | 138325.00% 10-K · filed 2020-03-27 | ||||||
| 2019-11-01 | -247.20% 10-Q · filed 2020-12-07 | 5482.10% 10-Q · filed 2020-12-07 | ||||||
| 2019-08-02 | 3912.60% 10-Q · filed 2020-09-04 | 1895.70% 10-Q · filed 2020-09-04 | ||||||
| 2019-05-03 | 330.10% 10-Q · filed 2020-06-08 | |||||||
| 2019-02-01 | 7.60% 10-K · filed 2021-03-26 | |||||||
| 2018-11-02 | 10.10% 10-Q · filed 2019-12-09 | 9.20% 10-Q · filed 2019-12-09 | ||||||
| 2018-08-03 | 1.50% 10-Q · filed 2019-09-10 | 8.40% 10-Q · filed 2019-09-10 | ||||||
| 2018-05-04 | 13.60% 10-Q · filed 2019-06-10 | |||||||
| 2018-02-02 | 38.60% 10-K · filed 2020-03-27 | 32.20% 10-K · filed 2018-03-29 | ||||||
| 2017-11-03 | 22.10% 10-Q · filed 2018-12-10 | 22.60% 10-Q · filed 2017-12-12 | 32.60% 10-Q · filed 2018-12-10 | 31.40% 10-Q · filed 2017-12-12 | ||||
| 2017-08-04 | 38.90% 10-Q · filed 2018-09-11 | 35.80% 10-Q · filed 2017-09-08 | 36.40% 10-Q · filed 2018-09-11 | 34.40% 10-Q · filed 2017-09-08 | ||||
| 2017-05-05 | 34.80% 10-Q · filed 2018-06-12 | 33.30% 10-Q · filed 2017-06-09 | ||||||
| 2017-02-03 | 31.60% 10-K · filed 2019-03-29 | 30.20% 10-K · filed 2017-03-31 | ||||||
| 2016-10-28 | 29.00% 10-Q · filed 2017-12-12 | 21.10% 10-Q · filed 2017-12-12 | ||||||
| 2016-07-29 | 7.10% 10-Q · filed 2017-09-08 | 7.70% 10-Q · filed 2016-09-06 | -7.20% 10-Q · filed 2017-09-08 | -6.50% 10-Q · filed 2016-09-06 | ||||
| 2016-04-29 | -18.40% 10-Q · filed 2017-06-09 | -16.40% 10-Q · filed 2016-06-10 | ||||||
| 2016-01-29 | 9.20% 10-K · filed 2018-03-29 | |||||||
| 2015-10-30 | 6.00% 10-Q · filed 2016-12-09 | 8.10% 10-Q · filed 2016-12-09 | ||||||
| 2015-07-31 | 10.20% 10-Q · filed 2016-09-06 | 9.00% 10-Q · filed 2016-09-06 | ||||||
| 2015-05-01 | 7.40% 10-Q · filed 2016-06-10 | |||||||
| 2015-01-30 | 8.80% 10-K · filed 2017-03-31 |