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

Dell Technologies filings provide 12 years of Deferred Taxes readings, the most recent being -$45.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 121.03% to -$45.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$60.0 million, a 71.15% increase, with the full-year FY2026 number at -$60.0 million, up 71.15% from a year prior.
  • Deferred Taxes hit -$45.0 million in Q1 2026 for Dell Technologies, down from $112.0 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.
  • Median Deferred Taxes over the past 5 years was -$50.0 million (2023), compared with a mean of -$58.3 million.
  • Biggest five-year swings in Deferred Taxes: crashed 251.61% in 2024 and later surged 858.82% in 2025.
  • Dell Technologies' Deferred Taxes stood at -$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 skyrocketed by 243.59% to $112.0 million in 2025, then tumbled by 140.18% to -$45.0 million in 2026.
  • The last three reported values for Deferred Taxes were -$45.0 million (Q1 2026), $112.0 million (Q4 2025), and $129.0 million (Q3 2025) per Business Quant data.