Dell Technologies (DELL) Deferred Taxes (2015 - 2026)

Dell Technologies (DELL) has 12 years of Deferred Taxes data on file, last reported at -$22.0 million in Q3 2026.

• For the quarter ending Q3 2026, Deferred Taxes fell 117.05% year-over-year to -$22.0 million; the trailing twelve-month figure through Jul 2026 stood at $90.0 million (up 900.0% YoY), and the FY2026 full-year result was -$60.0 million, up 71.15% from the prior year.
• Deferred Taxes was -$22.0 million for Q3 2026 at Dell Technologies, down from $45.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $214.0 million in Q1 2025 to a low of -$363.0 million in Q4 2022.
• A 5-year average of -$50.9 million and a median of -$45.0 million in 2026 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 251.61% in 2024 and surged 858.82% in 2025, its largest moves.
• Dell Technologies' Deferred Taxes stood at -$363.0 million in 2022, then soared by 86.23% to -$50.0 million in 2023, then plunged by 56.0% to -$78.0 million in 2024, then jumped by 243.59% to $112.0 million in 2025, then tumbled by 119.64% to -$22.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$22.0 million in Q3 2026, $45.0 million in Q2 2026, and -$45.0 million in Q1 2026.