Dell Technologies Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Dell Technologies Inc. (DELL) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$100.00 million for the 3-month period ending 2025-05-02, per its 10-Q filed 2025-06-10.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-12-09
- Dell Technologies Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-05-02 was -$100.00M.
- Dell Technologies Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-05-03 was -$200.00M.
- Dell Technologies Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $200.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-05-02 | -$100.00M 10-Q · filed 2025-06-10 | |||
| 2025-01-31 | $200.00M 10-K · filed 2025-03-25 | |||
| 2024-11-01 | -$200.00M 10-Q · filed 2025-12-09 | |||
| 2024-08-02 | -$200.00M 10-Q · filed 2025-09-08 | |||
| 2024-05-03 | -$200.00M 10-Q · filed 2025-06-10 |