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

Dell Technologies (DELL) has reported Deferred Taxes for 12 consecutive years, with $45.0 million the latest figure, recorded in Q2 2026.

• Deferred Taxes for Q2 2026 came in at $45.0 million, up 117.58% year-over-year; the trailing twelve-month figure through May 2026 was $241.0 million (up 275.91% YoY), and the FY2026 annual result was -$60.0 million, up 71.15% from the prior year.
• Deferred Taxes was $45.0 million for Q2 2026 at Dell Technologies, up from -$45.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $214.0 million in Q1 2025 and troughed at -$363.0 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$52.6 million, with a median of -$47.5 million recorded in 2023.
• Year-over-year, Deferred Taxes tumbled 251.61% in 2024 and surged 858.82% in 2025.
• Over 5 years, Deferred Taxes stood at -$363.0 million in 2022, then jumped by 86.23% to -$50.0 million in 2023, then slumped by 56.0% to -$78.0 million in 2024, then surged by 243.59% to $112.0 million in 2025, then tumbled by 59.82% to $45.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $45.0 million in Q2 2026, -$45.0 million in Q1 2026, and $112.0 million in Q4 2025.