Income Tax
Dell Technologies Income Tax increased by 37.4% to $540.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 22.7%, from $440.00M to $540.00M. Over 4 years (FY 2022 to FY 2026), Income Tax shows a downward trend with a -2.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.
Detailed definition
Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...
Peer comparison
Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.
income_tax_expenseHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $40.00M | $96.00M | $864.00M | $495.00M | $144.00M | $129.00M | $213.00M | $241.00M | $135.00M | $261.00M | $183.00M | $136.00M | -$400.00M | $157.00M | $275.00M | $440.00M | $118.00M | $276.00M | $393.00M | $540.00M |
| QoQ Change | — | +140.0% | +800.0% | -42.7% | -70.9% | -10.4% | +65.1% | +13.1% | -44.0% | +93.3% | -29.9% | -25.7% | -394.1% | +139.3% | +75.2% | +60.0% | -73.2% | +133.9% | +42.4% | +37.4% |
| YoY Change | — | — | — | — | +260.0% | +34.4% | -75.3% | -51.3% | -6.3% | +102.3% | -14.1% | -43.6% | -396.3% | -39.8% | +50.3% | +223.5% | +129.5% | +75.8% | +42.9% | +22.7% |
Income Tax at Other Companies
Frequently Asked Questions
- What is Dell Technologies's income tax?
- Dell Technologies (DELL) reported income tax of $540.00M in Q4 2025.
- How has Dell Technologies's income tax changed year-over-year?
- Dell Technologies's income tax increased by 22.7% year-over-year, from $440.00M to $540.00M.
- What is the long-term trend for Dell Technologies's income tax?
- Over 4 years (2022 to 2026), Dell Technologies's income tax has grown at a -2.9% compound annual growth rate (CAGR), from $1.50B to $1.33B.
- What does income tax mean?
- The total amount of income tax the company is required to pay on its earnings.