Dell Technologies Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Dell Technologies Inc. (DELL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $110.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-16
- Dell Technologies Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $110.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2026-01-30 | $110.00M 10-K · filed 2026-03-16 |