Tax
Deferred Income Tax Expense
Dell Technologies Deferred Income Tax Expense 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
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2015
Last reportedQ1 2026Jun 10, 2025
How to read this metric
Large deferred tax assets or liabilities indicate significant differences between book income and taxable income, often due to depreciation or tax credits.
Detailed definition
The portion of income tax expense that is not currently payable but is expected to be paid or recovered in future period...
Peer comparison
Standard accounting metric for all corporations subject to income tax.
Metric ID:
ms_deferred_income_tax_expenseHistorical 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 Income Tax Expense at Other Companies
Frequently Asked Questions
- What is Dell Technologies's deferred income tax expense?
- Dell Technologies (DELL) reported deferred income tax expense of -$256.00M in Q1 2025.
- How has Dell Technologies's deferred income tax expense changed year-over-year?
- Dell Technologies's deferred income tax expense increased by 21.7% year-over-year, from -$327.00M to -$256.00M.
- What does deferred income tax expense mean?
- Tax costs that are deferred to future periods due to accounting timing differences.