Dell Technologies (DELL) Deferred Taxes (2015 - 2026)
Dell Technologies (DELL) recorded Deferred Taxes of -$22 million in fiscal Q2 2027 (quarter ended Jul 31, 2026), compared with $129 million a year earlier.
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Analysis
Dell Technologies (DELL) Deferred Taxes (2015 - 2026) Analysis & Trends
On a TTM basis, Dell Technologies' Deferred Taxes came in at $90 million as of Jul 31, 2026, up 900.0% year-over-year; for FY2026 (ended Jan 30, 2026), it was -$60 million.
- Across earlier fiscal years, Deferred Taxes came in at -$208 million in FY2025, -$91 million in FY2024, -$717 million in FY2023 and -$365 million in FY2022.
- Quarterly Deferred Taxes has ranged from -$363 million in fiscal Q3 2023 to $214 million in fiscal Q4 2025 over the past five years.
- Per Business Quant, the preceding three fiscal quarters came in at $45 million (Q1 2027), -$45 million (Q4 2026) and $112 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,874.86 Bn | 4,622.35 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 442.74 Bn | 378.67 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 360.03 Bn | 315.78 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 261.51 Bn | 214.96 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 251.12 Bn | 239.64 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Seagate Technology Holdings | 192.54 Bn | 187.54 Bn | 1.90 Bn | -1.00 Mn |
| 7 | Western Digital | 149.92 Bn | 138.05 Bn | 2.03 Bn | -2.00 Mn |
| 8 | Sony | 146.49 Bn | 96.88 Bn | 6.53 Bn | -810.09 Mn |
| 9 | Lumentum Holdings | 96.17 Bn | 87.98 Bn | 477.30 Mn | 65.80 Mn |
| 10 | Hewlett Packard Enterprise | 92.09 Bn | 69.97 Bn | 4.93 Bn | -47.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -22.00 Mn |
| May 1, 2026 | 45.00 Mn |
| Jan 30, 2026 | -45.00 Mn |
| Oct 31, 2025 | 112.00 Mn |
| Aug 1, 2025 | 129.00 Mn |
| May 2, 2025 | -256.00 Mn |
| Jan 31, 2025 | 214.00 Mn |
| Nov 1, 2024 | -78.00 Mn |
| Aug 2, 2024 | -17.00 Mn |
| May 3, 2024 | -327.00 Mn |
| Feb 2, 2024 | 153.00 Mn |
| Nov 3, 2023 | -50.00 Mn |
| Aug 4, 2023 | -101.00 Mn |
| May 5, 2023 | -93.00 Mn |
| Feb 3, 2023 | 28.00 Mn |
| Oct 28, 2022 | -363.00 Mn |
| Jul 29, 2022 | -136.00 Mn |
| Apr 29, 2022 | -246.00 Mn |
| Jan 28, 2022 | 85.00 Mn |
| Oct 29, 2021 | -150.00 Mn |
API Access
Dell Technologies Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DELL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DELL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DELL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();