Operating
Deferred Taxes
Dell Technologies Deferred Taxes decreased by 32.6% to -$256.00M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 21.7%, from -$327.00M to -$256.00M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ3 2015
Last reportedQ1 2026Jun 10, 2025
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
13 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$170.00M | -$212.00M | -$363.00M | -$246.00M | $0.00 | -$50.00M | -$473.00M | -$93.00M | -$251.00M | -$78.00M | -$327.00M | -$193.00M | -$256.00M |
| QoQ Change | — | -24.7% | -71.2% | +32.2% | +100.0% | — | -846.0% | +80.3% | -169.9% | +68.9% | -319.2% | +41.0% | -32.6% |
| YoY Change | — | — | — | -44.7% | +100.0% | +86.2% | — | +62.2% | — | -56.0% | -251.6% | — | +21.7% |
Range-$473.00M – $0.00
CAGR+14.6%
Avg YoY Growth-11.7%
Median YoY Growth+21.7%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Dell Technologies's deferred taxes?
- Dell Technologies (DELL) reported deferred taxes of -$256.00M in Q1 2025.
- How has Dell Technologies's deferred taxes changed year-over-year?
- Dell Technologies's deferred taxes increased by 21.7% year-over-year, from -$327.00M to -$256.00M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.