Dell Technologies Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Dell Technologies Inc. (DELL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $16.00 million for the 12-month period ending 2023-02-03, per its 10-K filed 2023-03-30.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2023-03-30
- Dell Technologies Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $16.00M.
- Dell Technologies Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$14.00M.
- Dell Technologies Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was -$247.00M, a 237.99% decline from fiscal 2020.
- Dell Technologies Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $179.00M, a 40.94% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2023-02-03 | $16.00M 10-K · filed 2023-03-30 | |
| 2022-01-28 | -$14.00M 10-K · filed 2023-03-30 | |
| 2021-01-29 | -$247.00M 10-K · filed 2023-03-30 | $251.00M 10-K · filed 2021-03-26 |
| 2020-01-31 | $179.00M 10-K · filed 2022-03-24 | $174.00M 10-K · filed 2020-03-27 |
| 2019-02-01 | $127.00M 10-K · filed 2021-03-26 | |
| 2018-02-02 | $184.00M 10-K · filed 2020-03-27 | |
| 2017-02-03 | $94.00M 10-K · filed 2019-03-29 | |
| 2016-01-29 | $63.00M 10-K · filed 2018-03-29 | |
| 2015-01-30 | $35.00M 10-K · filed 2017-03-31 |