Dell Technologies Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Dell Technologies Inc. (DELL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $15.00 million for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-16
- Dell Technologies Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $15.00M, a 53.13% decline from fiscal 2025.
- Dell Technologies Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $32.00M, a 50.77% decline from fiscal 2024.
- Dell Technologies Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $65.00M, a 622.22% increase from fiscal 2023.
- Dell Technologies Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $9.00M, a 82.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-01-30 | $15.00M 10-K · filed 2026-03-16 | |
| 2025-01-31 | $32.00M 10-K · filed 2026-03-16 | |
| 2024-02-02 | $65.00M 10-K · filed 2026-03-16 | |
| 2023-02-03 | $9.00M 10-K · filed 2025-03-25 | |
| 2022-01-28 | $50.00M 10-K · filed 2024-03-25 | |
| 2021-01-29 | $402.00M 10-K · filed 2023-03-30 | $405.00M 10-K · filed 2021-03-26 |
| 2020-01-31 | $402.00M 10-K · filed 2022-03-24 | |
| 2019-02-01 | $22.00M 10-K · filed 2021-03-26 | |
| 2018-02-02 | $14.00M 10-K · filed 2020-03-27 | |
| 2017-02-03 | $219.00M 10-K · filed 2019-03-29 | |
| 2016-01-29 | $13.00M 10-K · filed 2018-03-29 | |
| 2015-01-30 | $50.00M 10-K · filed 2017-03-31 |