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Dell Technologies (DELL) Deferred Taxes (2016 - 2026)

Dell Technologies (DELL) has disclosed Deferred Taxes for 11 consecutive years, with $214.0 million as the latest value for Q1 2025.

  • For the quarter ending Q1 2025, Deferred Taxes rose 39.87% year-over-year to $214.0 million, compared with a TTM value of -$208.0 million through Jan 2025, down 128.57%, and an annual FY2025 reading of -$208.0 million, down 128.57% over the prior year.
  • Deferred Taxes was $214.0 million for Q1 2025 at Dell Technologies, up from -$78.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $214.0 million in Q1 2025 and bottomed at -$363.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$91.8 million, with a median of -$101.0 million recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 446.43% in 2024, while the deepest fall reached 251.61% in 2024.
  • Year by year, Deferred Taxes stood at -$150.0 million in 2021, then plummeted by 142.0% to -$363.0 million in 2022, then soared by 86.23% to -$50.0 million in 2023, then crashed by 56.0% to -$78.0 million in 2024, then soared by 374.36% to $214.0 million in 2025.
  • Business Quant data shows Deferred Taxes for DELL at $214.0 million in Q1 2025, -$78.0 million in Q4 2024, and -$17.0 million in Q3 2024.