Dell Technologies Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Dell Technologies Inc. (DELL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.10% for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-16
- Dell Technologies Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.10%.
- Dell Technologies Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- Dell Technologies Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.80%, a 33.33% decline from fiscal 2022.
- Dell Technologies Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.20%, a 20.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-01-31 | 0.10% 10-K · filed 2026-03-16 | |
| 2024-02-02 | 0.00% 10-K · filed 2026-03-16 | |
| 2023-02-03 | 0.80% 10-K · filed 2025-03-25 | |
| 2022-01-28 | 1.20% 10-K · filed 2024-03-25 | |
| 2021-01-29 | 1.00% 10-K · filed 2023-03-30 | 0.70% 10-K · filed 2021-03-26 |
| 2020-01-31 | -35.30% 10-K · filed 2022-03-24 | -700.00% 10-K · filed 2020-03-27 |
| 2019-02-01 | -1.90% 10-K · filed 2021-03-26 | |
| 2018-02-02 | 0.00% 10-K · filed 2020-03-27 | |
| 2017-02-03 | -1.10% 10-K · filed 2019-03-29 | -2.10% 10-K · filed 2017-03-31 |
| 2016-01-29 | -0.60% 10-K · filed 2018-03-29 | |
| 2015-01-30 | 0.00% 10-K · filed 2017-03-31 |