Dell Technologies Inc. Other Comprehensive Income (Loss), Net of Tax
Dell Technologies Inc. (DELL) reported Other Comprehensive Income (Loss), Net of Tax of $212.00 million for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-16.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-03-16
- Dell Technologies Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-01-30 was -$65.00M.
- Dell Technologies Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-10-31 was $56.00M, a 27.27% increase year-over-year.
- Dell Technologies Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-08-01 was $216.00M.
- Dell Technologies Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-05-02 was $5.00M.
- Dell Technologies Inc. other comprehensive income (loss), net of tax for fiscal 2026 was $212.00M.
- Dell Technologies Inc. other comprehensive income (loss), net of tax for fiscal 2025 was -$139.00M, a 169.15% decline from fiscal 2024.
- Dell Technologies Inc. other comprehensive income (loss), net of tax for fiscal 2024 was $201.00M.
- Dell Technologies Inc. other comprehensive income (loss), net of tax for fiscal 2023 was -$571.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-01-30 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$9.00M derived: sum of 2 quarters · filed 2026-03-16 | $207.00M derived: sum of 3 quarters · filed 2026-03-16 | $212.00M 10-K · filed 2026-03-16 |
| 2025-10-31 | $56.00M 10-Q · filed 2025-12-09 | $272.00M derived: sum of 2 quarters · filed 2025-12-09 | $277.00M 10-Q · filed 2025-12-09 | $158.00M derived: sum of 4 quarters · filed 2026-03-16 |
| 2025-08-01 | $216.00M 10-Q · filed 2025-09-08 | $221.00M 10-Q · filed 2025-09-08 | $102.00M derived: sum of 3 quarters · filed 2026-03-16 | $146.00M derived: sum of 4 quarters · filed 2026-03-16 |
| 2025-05-02 | $5.00M 10-Q · filed 2025-06-10 | -$114.00M derived: sum of 2 quarters · filed 2026-03-16 | -$70.00M derived: sum of 3 quarters · filed 2026-03-16 | -$129.00M derived: sum of 4 quarters · filed 2026-03-16 |
| 2025-01-31 | -$119.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$75.00M derived: sum of 2 quarters · filed 2026-03-16 | -$134.00M derived: sum of 3 quarters · filed 2026-03-16 | -$139.00M 10-K · filed 2026-03-16 |
| 2024-11-01 | $44.00M 10-Q · filed 2025-12-09 | -$15.00M derived: sum of 2 quarters · filed 2025-12-09 | -$20.00M 10-Q · filed 2025-12-09 | $3.00M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-08-02 | -$59.00M 10-Q · filed 2025-09-08 | -$64.00M 10-Q · filed 2025-09-08 | -$41.00M derived: sum of 3 quarters · filed 2026-03-16 | -$107.00M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-05-03 | -$5.00M 10-Q · filed 2025-06-10 | $18.00M derived: sum of 2 quarters · filed 2026-03-16 | -$48.00M derived: sum of 3 quarters · filed 2026-03-16 | $63.00M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-02-02 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$43.00M derived: sum of 2 quarters · filed 2026-03-16 | $68.00M derived: sum of 3 quarters · filed 2026-03-16 | $201.00M 10-K · filed 2026-03-16 |
| 2023-11-03 | -$66.00M 10-Q · filed 2024-12-10 | $45.00M derived: sum of 2 quarters · filed 2024-12-10 | $178.00M 10-Q · filed 2024-12-10 | $97.00M derived: sum of 4 quarters · filed 2025-03-25 |
| 2023-08-04 | $111.00M 10-Q · filed 2024-09-10 | $244.00M 10-Q · filed 2024-09-10 | $163.00M derived: sum of 3 quarters · filed 2025-03-25 | -$52.00M derived: sum of 4 quarters · filed 2025-03-25 |
| 2023-05-05 | $133.00M 10-Q · filed 2024-06-11 | $52.00M derived: sum of 2 quarters · filed 2025-03-25 | -$163.00M derived: sum of 3 quarters · filed 2025-03-25 | -$445.00M derived: sum of 4 quarters · filed 2025-03-25 |
| 2023-02-03 | -$81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | -$296.00M derived: sum of 2 quarters · filed 2025-03-25 | -$578.00M derived: sum of 3 quarters · filed 2025-03-25 | -$571.00M 10-K · filed 2025-03-25 |
| 2022-10-28 | -$215.00M 10-Q · filed 2023-12-08 | -$497.00M derived: sum of 2 quarters · filed 2023-12-08 | -$490.00M 10-Q · filed 2023-12-08 | -$535.00M derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-07-29 | -$282.00M 10-Q · filed 2023-09-12 | -$275.00M 10-Q · filed 2023-09-12 | -$320.00M derived: sum of 3 quarters · filed 2024-03-25 | -$367.00M derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-04-29 | $7.00M 10-Q · filed 2023-06-12 | -$38.00M derived: sum of 2 quarters · filed 2024-03-25 | -$85.00M derived: sum of 3 quarters · filed 2024-03-25 | -$138.00M derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-01-28 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | -$92.00M derived: sum of 2 quarters · filed 2024-03-25 | -$145.00M derived: sum of 3 quarters · filed 2024-03-25 | -$125.00M 10-K · filed 2024-03-25 |
| 2021-10-29 | -$47.00M 10-Q · filed 2022-12-05 | -$100.00M derived: sum of 2 quarters · filed 2022-12-05 | -$80.00M 10-Q · filed 2022-12-05 | $159.00M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-07-30 | -$53.00M 10-Q · filed 2022-09-01 | -$33.00M 10-Q · filed 2022-09-01 | $206.00M derived: sum of 3 quarters · filed 2023-03-30 | $314.00M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-04-30 | $20.00M 10-Q · filed 2022-06-06 | $259.00M derived: sum of 2 quarters · filed 2023-03-30 | $367.00M derived: sum of 3 quarters · filed 2023-03-30 | $499.00M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-01-29 | $239.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $347.00M derived: sum of 2 quarters · filed 2023-03-30 | $479.00M derived: sum of 3 quarters · filed 2023-03-30 | $395.00M 10-K · filed 2023-03-30 |
| 2020-10-30 | $108.00M 10-Q · filed 2021-12-03 | $240.00M derived: sum of 2 quarters · filed 2021-12-03 | $156.00M 10-Q · filed 2021-12-03 | $79.00M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-07-31 | $132.00M 10-Q · filed 2021-09-03 | $48.00M 10-Q · filed 2021-09-03 | -$29.00M derived: sum of 3 quarters · filed 2022-03-24 | -$97.00M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-05-01 | -$84.00M 10-Q · filed 2021-06-07 | -$161.00M derived: sum of 2 quarters · filed 2022-03-24 | -$229.00M derived: sum of 3 quarters · filed 2022-03-24 | -$269.00M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-01-31 | -$77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$145.00M derived: sum of 2 quarters · filed 2022-03-24 | -$185.00M derived: sum of 3 quarters · filed 2022-03-24 | -$242.00M 10-K · filed 2022-03-24 |
| 2019-11-01 | -$68.00M 10-Q · filed 2020-12-07 | -$108.00M derived: sum of 2 quarters · filed 2020-12-07 | -$165.00M 10-Q · filed 2020-12-07 | -$166.00M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-08-02 | -$40.00M 10-Q · filed 2020-09-04 | -$97.00M 10-Q · filed 2020-09-04 | -$98.00M derived: sum of 3 quarters · filed 2021-03-26 | -$220.00M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-05-03 | -$57.00M 10-Q · filed 2020-06-08 | -$58.00M derived: sum of 2 quarters · filed 2021-03-26 | -$180.00M derived: sum of 3 quarters · filed 2021-03-26 | -$392.00M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-02-01 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | -$123.00M derived: sum of 2 quarters · filed 2021-03-26 | -$335.00M derived: sum of 3 quarters · filed 2021-03-26 | -$533.00M 10-K · filed 2021-03-26 |
| 2018-11-02 | -$122.00M 10-Q · filed 2019-12-09 | -$334.00M derived: sum of 2 quarters · filed 2019-12-09 | -$532.00M 10-Q · filed 2019-12-09 | -$180.00M derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-08-03 | -$212.00M 10-Q · filed 2019-09-10 | -$410.00M 10-Q · filed 2019-09-10 | -$58.00M derived: sum of 3 quarters · filed 2020-03-27 | -$79.00M derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-05-04 | -$198.00M 10-Q · filed 2019-06-10 | $154.00M derived: sum of 2 quarters · filed 2020-03-27 | $133.00M derived: sum of 3 quarters · filed 2020-03-27 | $480.00M derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-02-02 | $352.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | $331.00M derived: sum of 2 quarters · filed 2020-03-27 | $678.00M derived: sum of 3 quarters · filed 2020-03-27 | $723.00M 10-K · filed 2020-03-27 |
| 2017-11-03 | -$21.00M 10-Q · filed 2018-12-10 | $326.00M derived: sum of 2 quarters · filed 2018-12-10 | $371.00M 10-Q · filed 2018-12-10 | $277.00M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-08-04 | $347.00M 10-Q · filed 2018-09-11 | $392.00M 10-Q · filed 2018-09-11 | $298.00M derived: sum of 3 quarters · filed 2019-03-29 | $102.00M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-05-05 | $45.00M 10-Q · filed 2018-06-12 | -$49.00M derived: sum of 2 quarters · filed 2019-03-29 | -$245.00M derived: sum of 3 quarters · filed 2019-03-29 | -$197.00M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-02-03 | -$94.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | -$290.00M derived: sum of 2 quarters · filed 2019-03-29 | -$242.00M derived: sum of 3 quarters · filed 2019-03-29 | -$274.00M 10-K · filed 2019-03-29 |
| 2016-10-28 | -$196.00M 10-Q · filed 2017-12-12 | -$148.00M derived: sum of 2 quarters · filed 2017-12-12 | -$180.00M 10-Q · filed 2017-12-12 | -$226.00M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-07-29 | $48.00M 10-Q · filed 2017-09-08 | $16.00M 10-Q · filed 2017-09-08 | -$30.00M derived: sum of 3 quarters · filed 2018-03-29 | -$78.00M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-04-29 | -$32.00M 10-Q · filed 2017-06-09 | -$78.00M derived: sum of 2 quarters · filed 2018-03-29 | -$126.00M derived: sum of 3 quarters · filed 2018-03-29 | -$162.00M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-01-29 | -$46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$94.00M derived: sum of 2 quarters · filed 2018-03-29 | -$130.00M derived: sum of 3 quarters · filed 2018-03-29 | -$353.00M 10-K · filed 2018-03-29 |
| 2015-10-30 | -$48.00M 10-Q · filed 2016-12-09 | -$84.00M derived: sum of 2 quarters · filed 2016-12-09 | -$307.00M 10-Q · filed 2016-12-09 | |
| 2015-07-31 | -$36.00M 10-Q · filed 2016-09-06 | -$259.00M 10-Q · filed 2016-09-06 | ||
| 2015-01-30 | $56.00M 10-K · filed 2017-03-31 |