Dell Technologies Inc. Deferred Income Tax 2015-2027 | DELL
Beta
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Dell Technologies Inc.'s current deferred income tax?
Dell Technologies Inc. (DELL) annual deferred income tax for 2026 was $-60.0M, a 71.15% increase from 2025. Dell Technologies Inc. deferred income tax for the quarter ending May 1, 2026 was $45.0M.
What was Dell Technologies Inc.'s deferred income tax in 2025?
Dell Technologies Inc. annual deferred income tax for 2025 was $-208.0M, a 128.57% decline from 2024.
What was Dell Technologies Inc.'s deferred income tax in 2024?
Dell Technologies Inc. annual deferred income tax for 2024 was $-91.0M, a 87.31% increase from 2023.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2021
$-399.0M
→
FY2026
$-60.0M
151617181920212223242526
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2026 | $-60.0M | +71.2% | 10-K |
| FY2025 | $-208.0M | -128.6% | 10-K |
| FY2024 | $-91.0M | +87.3% | 10-K |
| FY2023 | $-717.0M | -96.4% | 10-K |
| FY2022 | $-365.0M | +8.5% | 10-K |
| FY2021 | $-399.0M | +93.7% | 10-K |
| FY2020 | $-6.34B | -376.3% | 10-K |
| FY2019 | $-1.33B | +48.9% | 10-K |
| FY2018 | $-2.60B | -26.9% | 10-K |
| FY2017 | $-2.05B | -901.0% | 10-K |
| FY2016 | $-205.0M | +55.9% | 10-K |
| FY2015 | $-465.0M | - | 10-K |
Company: Dell Technologies Inc.Ticker: DELLSector: TechnologyIndustry: Electronic ComputersView company profile →