Dell Technologies Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Dell Technologies Inc. (DELL) reported Share-based Payment Arrangement, Expense, Tax Benefit of $135.00 million for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-16
- Dell Technologies Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2017-02-03 was $63.00M, a 800.00% increase year-over-year.
- Dell Technologies Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-10-28 was $47.00M, a 571.43% increase year-over-year.
- Dell Technologies Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-01-29 was $7.00M.
- Dell Technologies Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2015-10-30 was $7.00M.
- Dell Technologies Inc. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $135.00M, a 5.59% decline from fiscal 2025.
- Dell Technologies Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $143.00M, a 8.92% decline from fiscal 2024.
- Dell Technologies Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $157.00M, a 3.68% decline from fiscal 2023.
- Dell Technologies Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $163.00M, a 44.93% decline from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-01-30 | $135.00M 10-K · filed 2026-03-16 | |||
| 2025-01-31 | $143.00M 10-K · filed 2026-03-16 | |||
| 2024-02-02 | $157.00M 10-K · filed 2026-03-16 | |||
| 2023-02-03 | $163.00M 10-K · filed 2025-03-25 | |||
| 2022-01-28 | $296.00M 10-K · filed 2024-03-25 | |||
| 2021-01-29 | $313.00M 10-K · filed 2023-03-30 | |||
| 2020-01-31 | $392.00M 10-K · filed 2022-03-24 | |||
| 2019-02-01 | $260.00M 10-K · filed 2021-03-26 | |||
| 2018-02-02 | $268.00M 10-K · filed 2020-03-27 | |||
| 2017-02-03 | $63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $110.00M derived: sum of 2 quarters · filed 2019-03-29 | $122.00M 10-K · filed 2019-03-29 | |
| 2016-10-28 | $47.00M 10-Q · filed 2016-12-09 | $59.00M 10-Q · filed 2016-12-09 | ||
| 2016-01-29 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $14.00M derived: sum of 2 quarters · filed 2018-03-29 | $26.00M 10-K · filed 2018-03-29 | |
| 2015-10-30 | $7.00M 10-Q · filed 2016-12-09 | $19.00M 10-Q · filed 2016-12-09 | ||
| 2015-01-30 | $26.00M 10-K · filed 2017-03-31 |