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

Dell Technologies (DELL) has 12 years of Deferred Taxes data on file, last reported at $45.0 million in Q2 2026.

• Quarterly Deferred Taxes rose 117.58% year-over-year to $45.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $241.0 million (up 275.91% YoY) and the FY2026 annual result came in at -$60.0 million, up 71.15% from the prior year.
• Deferred Taxes improved to $45.0 million in Q2 2026, from -$45.0 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.
• A 5-year average of -$52.6 million and a median of -$47.5 million in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2024 — Deferred Taxes sank 251.61% — and 2025, when it soared 858.82%.
• Tracing DELL's Deferred Taxes over 5 years: 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 59.82% to $45.0 million in 2026.
• The last three Deferred Taxes figures came in at $45.0 million (Q2 2026), -$45.0 million (Q1 2026), and $112.0 million (Q4 2025), per Business Quant data.