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Dell Technologies (DELL) Deferred Taxes: 2015-2025

Historic Deferred Taxes for Dell Technologies (DELL) over the last 11 years, with Jan 2025 value amounting to -$208.0 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 -$208.0 million for FY2025, which was down 128.57% from -$91.0 million recorded in FY2024.
  • In the past 5 years, Dell Technologies' Deferred Taxes registered a high of -$91.0 million during FY2024, and its lowest value of -$717.0 million during FY2023.
  • Moreover, its 3-year median value for Deferred Taxes was -$208.0 million (2025), whereas its average is -$338.7 million.
  • As far as peak fluctuations go, Dell Technologies' Deferred Taxes surged by 93.71% in 2021, and later crashed by 128.57% in 2025.
  • Dell Technologies' Deferred Taxes (Yearly) stood at -$399.0 million in 2021, then increased by 8.52% to -$365.0 million in 2022, then tumbled by 96.44% to -$717.0 million in 2023, then soared by 87.31% to -$91.0 million in 2024, then crashed by 128.57% to -$208.0 million in 2025.