KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Dell Technologies' Deferred Taxes history spans 12 years, with the latest figure at -$45.0 million for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 121.03% year-over-year to -$45.0 million, compared with a TTM value of -$60.0 million through Jan 2026, up 71.15%, and an annual FY2026 reading of -$60.0 million, up 71.15% over the prior year.
  • Deferred Taxes for Q1 2026 was -$45.0 million at Dell Technologies, down from $112.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $214.0 million in Q1 2025, with the low at -$363.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$58.3 million, with a median of -$50.0 million recorded in 2023.
  • Year-over-year, Deferred Taxes crashed 251.61% in 2024 and then surged 858.82% in 2025.
  • Tracing DELL's Deferred Taxes over 5 years: 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.
  • Per Business Quant, the three most recent readings for DELL's Deferred Taxes are -$45.0 million (Q1 2026), $112.0 million (Q4 2025), and $129.0 million (Q3 2025).