Dell Technologies Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Dell Technologies Inc. (DELL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.00 billion as of 2026-01-30, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-16
- 2026-01-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00B.
- 2025-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00M.
- 2024-02-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20B.
- 2023-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-01-30 | $1.00B 10-K · filed 2026-03-16 | |
| 2025-01-31 | $900.00M 10-K · filed 2026-03-16 | |
| 2024-02-02 | $1.20B 10-K · filed 2026-03-16 | |
| 2023-02-03 | $1.10B 10-K · filed 2025-03-25 | |
| 2022-01-28 | $900.00M 10-K · filed 2024-03-25 | |
| 2021-01-29 | $900.00M 10-K · filed 2023-03-30 | $1.10B 10-K · filed 2021-03-26 |
| 2020-01-31 | $1.80B 10-K · filed 2022-03-24 | $2.00B 10-K · filed 2020-03-27 |
| 2019-02-01 | $2.40B 10-K · filed 2021-03-26 | |
| 2018-02-02 | $2.20B 10-K · filed 2020-03-27 | |
| 2017-02-03 | $2.30B 10-K · filed 2019-03-29 | |
| 2016-01-29 | $2.10B 10-K · filed 2017-03-31 |