Dell Technologies (DELL) Deferred Taxes: 2015-2025
Historic Deferred Taxes for Dell Technologies (DELL) over the last 11 years, with Oct 2025 value amounting to $112.0 million.
- Dell Technologies' Deferred Taxes rose 243.59% to $112.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was $199.0 million, marking a year-over-year increase of 173.98%. This contributed to the annual value of -$208.0 million for FY2025, which is 128.57% down from last year.
- Per Dell Technologies' latest filing, its Deferred Taxes stood at $112.0 million for Q4 2025, which was down 13.18% from $129.0 million recorded in Q3 2025.
- Over the past 5 years, Dell Technologies' Deferred Taxes peaked at $214.0 million during Q1 2025, and registered a low of -$363.0 million during Q4 2022.
- Its 3-year average for Deferred Taxes is -$23.8 million, with a median of -$33.5 million in 2023.
- Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 251.61% in 2024, then spiked by 858.82% in 2025.
- Dell Technologies' Deferred Taxes (Quarterly) stood at -$150.0 million in 2021, then slumped by 142.00% to -$363.0 million in 2022, then surged by 86.23% to -$50.0 million in 2023, then crashed by 56.00% to -$78.0 million in 2024, then surged by 243.59% to $112.0 million in 2025.
- Its last three reported values are $112.0 million in Q4 2025, $129.0 million for Q3 2025, and -$256.0 million during Q2 2025.