Dell Technologies Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Dell Technologies Inc. (DELL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$91.00 million for the 3-month period ending 2022-04-29, per its 10-Q filed 2022-06-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2022-06-06
- Dell Technologies Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2022-04-29 was -$91.00M.
- Dell Technologies Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-10-29 was $1.00B.
- Dell Technologies Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-07-30 was $228.00M.
- Dell Technologies Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-04-30 was -$97.00M.
- Dell Technologies Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $159.00M, a 54.70% decline from fiscal 2020.
- Dell Technologies Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $351.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|
| 2022-04-29 | -$91.00M 10-Q · filed 2022-06-06 | ||||
| 2021-10-29 | $1.00B 10-Q · filed 2021-12-03 | $1.23B derived: sum of 2 quarters · filed 2021-12-03 | $1.00B 10-Q · filed 2021-12-03 | $931.00M derived: sum of 4 quarters · filed 2022-06-06 | |
| 2021-07-30 | $228.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-03 | $131.00M 10-Q · filed 2021-09-03 | -$69.00M derived: sum of 3 quarters · filed 2022-06-06 | ||
| 2021-04-30 | -$97.00M 10-Q · filed 2022-06-06 | -$103.00M 10-Q · filed 2021-06-07 | -$297.00M derived: sum of 2 quarters · filed 2022-06-06 | ||
| 2021-01-29 | -$200.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $159.00M 10-K · filed 2021-03-26 | |||
| 2020-10-30 | $359.00M 10-Q · filed 2021-12-03 | ||||
| 2020-01-31 | $351.00M 10-K · filed 2021-03-26 |