Dell Technologies Inc. Other Comprehensive Income (Loss), Tax
Dell Technologies Inc. (DELL) reported Other Comprehensive Income (Loss), Tax of $5.00 million 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:OtherComprehensiveIncomeLossTax · last filed 2026-09-08
- Dell Technologies Inc. other comprehensive income (loss), tax for the quarter ending 2026-07-31 was $5.00M, a 61.54% decline year-over-year.
- Dell Technologies Inc. other comprehensive income (loss), tax for the quarter ending 2026-05-01 was $6.00M.
- Dell Technologies Inc. other comprehensive income (loss), tax for the quarter ending 2026-01-30 was -$14.00M.
- Dell Technologies Inc. other comprehensive income (loss), tax for the quarter ending 2025-10-31 was $1.00M, a 66.67% decline year-over-year.
- Dell Technologies Inc. other comprehensive income (loss), tax for fiscal 2026 was -$22.00M, a 344.44% decline from fiscal 2025.
- Dell Technologies Inc. other comprehensive income (loss), tax for fiscal 2025 was $9.00M, a 40.00% decline from fiscal 2024.
- Dell Technologies Inc. other comprehensive income (loss), tax for fiscal 2024 was $15.00M.
- Dell Technologies Inc. other comprehensive income (loss), tax for fiscal 2023 was -$17.00M, a 156.67% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-07-31 | $5.00M 10-Q · filed 2026-09-08 | $11.00M 10-Q · filed 2026-09-08 | -$3.00M derived: sum of 3 quarters · filed 2026-09-08 | -$2.00M derived: sum of 4 quarters · filed 2026-09-08 | |||
| 2026-05-01 | $6.00M 10-Q · filed 2026-06-09 | -$8.00M derived: sum of 2 quarters · filed 2026-06-09 | -$7.00M derived: sum of 3 quarters · filed 2026-06-09 | $6.00M derived: sum of 4 quarters · filed 2026-09-08 | |||
| 2026-01-30 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$13.00M derived: sum of 2 quarters · filed 2026-03-16 | $0.00 derived: sum of 3 quarters · filed 2026-09-08 | -$22.00M 10-K · filed 2026-03-16 | |||
| 2025-10-31 | $1.00M 10-Q · filed 2025-12-09 | $14.00M derived: sum of 2 quarters · filed 2026-09-08 | -$8.00M 10-Q · filed 2025-12-09 | -$9.00M derived: sum of 4 quarters · filed 2026-09-08 | |||
| 2025-08-01 | $13.00M 10-Q · filed 2026-09-08 | -$9.00M 10-Q · filed 2026-09-08 | -$10.00M derived: sum of 3 quarters · filed 2026-09-08 | -$7.00M derived: sum of 4 quarters · filed 2026-09-08 | |||
| 2025-05-02 | -$22.00M 10-Q · filed 2026-06-09 | -$23.00M derived: sum of 2 quarters · filed 2026-06-09 | -$20.00M derived: sum of 3 quarters · filed 2026-06-09 | -$20.00M derived: sum of 4 quarters · filed 2026-06-09 | |||
| 2025-01-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $2.00M derived: sum of 2 quarters · filed 2026-03-16 | $2.00M derived: sum of 3 quarters · filed 2026-03-16 | $9.00M 10-K · filed 2026-03-16 | |||
| 2024-11-01 | $3.00M 10-Q · filed 2025-12-09 | $3.00M derived: sum of 2 quarters · filed 2025-12-09 | $10.00M 10-Q · filed 2025-12-09 | $7.00M derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2024-08-02 | $0.00 10-Q · filed 2025-09-08 | $7.00M 10-Q · filed 2025-09-08 | $4.00M derived: sum of 3 quarters · filed 2026-03-16 | $10.00M derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2024-05-03 | $7.00M 10-Q · filed 2025-06-10 | $4.00M derived: sum of 2 quarters · filed 2026-03-16 | $10.00M derived: sum of 3 quarters · filed 2026-03-16 | $17.00M derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2024-02-02 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $3.00M derived: sum of 2 quarters · filed 2026-03-16 | $10.00M derived: sum of 3 quarters · filed 2026-03-16 | $15.00M 10-K · filed 2026-03-16 | |||
| 2023-11-03 | $6.00M 10-Q · filed 2024-12-10 | $13.00M derived: sum of 2 quarters · filed 2024-12-10 | $18.00M 10-Q · filed 2024-12-10 | -$13.00M derived: sum of 4 quarters · filed 2025-03-25 | |||
| 2023-08-04 | $7.00M 10-Q · filed 2024-09-10 | $12.00M 10-Q · filed 2024-09-10 | -$19.00M derived: sum of 3 quarters · filed 2025-03-25 | -$13.00M derived: sum of 4 quarters · filed 2025-03-25 | |||
| 2023-05-05 | $5.00M 10-Q · filed 2024-06-11 | -$26.00M derived: sum of 2 quarters · filed 2025-03-25 | -$20.00M derived: sum of 3 quarters · filed 2025-03-25 | -$28.00M derived: sum of 4 quarters · filed 2025-03-25 | |||
| 2023-02-03 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | -$25.00M derived: sum of 2 quarters · filed 2025-03-25 | -$33.00M derived: sum of 3 quarters · filed 2025-03-25 | -$17.00M 10-K · filed 2025-03-25 | |||
| 2022-10-28 | $6.00M 10-Q · filed 2023-12-08 | -$2.00M derived: sum of 2 quarters · filed 2023-12-08 | $14.00M 10-Q · filed 2023-12-08 | $38.00M derived: sum of 4 quarters · filed 2024-03-25 | |||
| 2022-07-29 | -$8.00M 10-Q · filed 2023-09-12 | $8.00M 10-Q · filed 2023-09-12 | $32.00M derived: sum of 3 quarters · filed 2024-03-25 | $33.00M derived: sum of 4 quarters · filed 2024-03-25 | |||
| 2022-04-29 | $16.00M 10-Q · filed 2023-06-12 | $40.00M derived: sum of 2 quarters · filed 2024-03-25 | $41.00M derived: sum of 3 quarters · filed 2024-03-25 | $48.00M derived: sum of 4 quarters · filed 2024-03-25 | |||
| 2022-01-28 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | $25.00M derived: sum of 2 quarters · filed 2024-03-25 | $32.00M derived: sum of 3 quarters · filed 2024-03-25 | $30.00M 10-K · filed 2024-03-25 | |||
| 2021-10-29 | $1.00M 10-Q · filed 2022-12-05 | $8.00M derived: sum of 2 quarters · filed 2022-12-05 | $6.00M 10-Q · filed 2022-12-05 | -$9.00M derived: sum of 4 quarters · filed 2023-03-30 | |||
| 2021-07-30 | $7.00M 10-Q · filed 2022-09-01 | $5.00M 10-Q · filed 2022-09-01 | -$10.00M derived: sum of 3 quarters · filed 2023-03-30 | -$1.00M derived: sum of 4 quarters · filed 2023-03-30 | |||
| 2021-04-30 | -$2.00M 10-Q · filed 2022-06-06 | -$17.00M derived: sum of 2 quarters · filed 2023-03-30 | -$8.00M derived: sum of 3 quarters · filed 2023-03-30 | -$30.00M derived: sum of 4 quarters · filed 2023-03-30 | |||
| 2021-01-29 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$6.00M derived: sum of 2 quarters · filed 2023-03-30 | -$28.00M derived: sum of 3 quarters · filed 2023-03-30 | -$18.00M 10-K · filed 2023-03-30 | |||
| 2020-10-30 | $9.00M 10-Q · filed 2021-12-03 | -$13.00M derived: sum of 2 quarters · filed 2021-12-03 | -$3.00M 10-Q · filed 2021-12-03 | -$18.00M derived: sum of 4 quarters · filed 2022-03-24 | |||
| 2020-07-31 | -$22.00M 10-Q · filed 2021-09-03 | -$12.00M 10-Q · filed 2021-09-03 | -$27.00M derived: sum of 3 quarters · filed 2022-03-24 | -$33.00M derived: sum of 4 quarters · filed 2022-03-24 | |||
| 2020-05-01 | $10.00M 10-Q · filed 2021-06-07 | -$5.00M derived: sum of 2 quarters · filed 2022-03-24 | -$11.00M derived: sum of 3 quarters · filed 2022-03-24 | -$11.00M derived: sum of 4 quarters · filed 2022-03-24 | |||
| 2020-01-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$21.00M derived: sum of 2 quarters · filed 2022-03-24 | -$21.00M derived: sum of 3 quarters · filed 2022-03-24 | -$14.00M 10-K · filed 2022-03-24 | |||
| 2019-11-01 | -$6.00M 10-Q · filed 2020-12-07 | -$6.00M derived: sum of 2 quarters · filed 2020-12-07 | $1.00M 10-Q · filed 2020-12-07 | $8.00M derived: sum of 4 quarters · filed 2021-03-26 | |||
| 2019-08-02 | $0.00 10-Q · filed 2020-09-04 | $7.00M 10-Q · filed 2020-09-04 | $14.00M derived: sum of 3 quarters · filed 2021-03-26 | $14.00M derived: sum of 4 quarters · filed 2021-03-26 | |||
| 2019-05-03 | $7.00M 10-Q · filed 2020-06-08 | $14.00M derived: sum of 2 quarters · filed 2021-03-26 | $14.00M derived: sum of 3 quarters · filed 2021-03-26 | $19.00M derived: sum of 4 quarters · filed 2021-03-26 | |||
| 2019-02-01 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $7.00M derived: sum of 2 quarters · filed 2021-03-26 | $12.00M derived: sum of 3 quarters · filed 2021-03-26 | $14.00M 10-K · filed 2021-03-26 | |||
| 2018-11-02 | $0.00 10-Q · filed 2019-12-09 | $5.00M derived: sum of 2 quarters · filed 2019-12-09 | $7.00M 10-Q · filed 2019-12-09 | -$9.00M derived: sum of 4 quarters · filed 2020-03-27 | |||
| 2018-08-03 | $5.00M 10-Q · filed 2019-09-10 | $7.00M 10-Q · filed 2019-09-10 | -$9.00M derived: sum of 3 quarters · filed 2020-03-27 | $0.00 derived: sum of 4 quarters · filed 2020-03-27 | |||
| 2018-05-04 | -$2.00M 10-Q · filed 2019-06-10 | -$14.00M derived: sum of 2 quarters · filed 2020-03-27 | -$5.00M derived: sum of 3 quarters · filed 2020-03-27 | -$5.00M derived: sum of 4 quarters · filed 2020-03-27 | |||
| 2018-02-02 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | -$3.00M derived: sum of 2 quarters · filed 2020-03-27 | -$3.00M derived: sum of 3 quarters · filed 2020-03-27 | $12.00M 10-K · filed 2020-03-27 | |||
| 2017-11-03 | $9.00M 10-Q · filed 2018-12-10 | $9.00M derived: sum of 2 quarters · filed 2018-12-10 | $24.00M 10-Q · filed 2018-12-10 | $19.00M derived: sum of 4 quarters · filed 2019-03-29 | |||
| 2017-08-04 | $0.00 10-Q · filed 2018-09-11 | $15.00M 10-Q · filed 2018-09-11 | $10.00M derived: sum of 3 quarters · filed 2019-03-29 | $7.00M derived: sum of 4 quarters · filed 2019-03-29 | |||
| 2017-05-05 | $15.00M 10-Q · filed 2018-06-12 | $10.00M derived: sum of 2 quarters · filed 2019-03-29 | $7.00M derived: sum of 3 quarters · filed 2019-03-29 | $1.00M derived: sum of 4 quarters · filed 2019-03-29 | |||
| 2017-02-03 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | -$8.00M derived: sum of 2 quarters · filed 2019-03-29 | -$14.00M derived: sum of 3 quarters · filed 2019-03-29 | -$3.00M 10-K · filed 2019-03-29 | |||
| 2016-10-28 | -$3.00M 10-Q · filed 2017-12-12 | $3.00M 10-Q · filed 2016-12-09 | -$9.00M derived: sum of 2 quarters · filed 2017-12-12 | $2.00M 10-Q · filed 2017-12-12 | -$2.00M 10-Q · filed 2016-12-09 | -$16.00M derived: sum of 4 quarters · filed 2018-03-29 | |
| 2016-07-29 | -$6.00M 10-Q · filed 2017-09-08 | $6.00M 10-Q · filed 2016-09-06 | $5.00M 10-Q · filed 2017-09-08 | -$5.00M 10-Q · filed 2016-09-06 | -$13.00M derived: sum of 3 quarters · filed 2018-03-29 | -$17.00M derived: sum of 4 quarters · filed 2018-03-29 | |
| 2016-04-29 | -$11.00M 10-Q · filed 2017-06-09 | -$7.00M derived: sum of 2 quarters · filed 2018-03-29 | -$11.00M derived: sum of 3 quarters · filed 2018-03-29 | -$6.00M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-01-29 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $0.00 derived: sum of 2 quarters · filed 2018-03-29 | $5.00M derived: sum of 3 quarters · filed 2018-03-29 | -$8.00M 10-K · filed 2018-03-29 | |||
| 2015-10-30 | -$4.00M 10-Q · filed 2016-12-09 | $1.00M derived: sum of 2 quarters · filed 2016-12-09 | -$12.00M 10-Q · filed 2016-12-09 | ||||
| 2015-07-31 | $5.00M 10-Q · filed 2016-09-06 | -$8.00M 10-Q · filed 2016-09-06 | |||||
| 2015-01-30 | $10.00M 10-K · filed 2017-03-31 |