Dell Technologies (DELL) Deferred Taxes (2015 - 2026)

Dell Technologies has reported Deferred Taxes for 12 years, with the latest figure at -$45.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 121.03% year-over-year to -$45.0 million; the trailing twelve-month figure through Jan 2026 stood at -$60.0 million (up 71.15% YoY), and the FY2026 full-year result was -$60.0 million, up 71.15% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$45.0 million, 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.
• Historically, Deferred Taxes has averaged -$58.3 million across 5 years, with a median of -$50.0 million in 2023.
• Annual changes were most pronounced in 2024 — Deferred Taxes sank 251.61% — and 2025, when it soared 858.82%.
• Dell Technologies' Deferred Taxes stood at -$363.0 million in 2022, then jumped by 86.23% to -$50.0 million in 2023, then tumbled by 56.0% to -$78.0 million in 2024, then surged by 243.59% to $112.0 million in 2025, then plunged by 140.18% to -$45.0 million in 2026.
• The last three Deferred Taxes figures came in at -$45.0 million (Q1 2026), $112.0 million (Q4 2025), and $129.0 million (Q3 2025), per Business Quant data.