Non-Current Assets
Dell Technologies·Balance Sheet Statement·13 metrics
Breakdown
| Metric | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $82.7B | $82B | $79.7B | $86.9B | $89.2B | $87.5B | $101.3B | $114.9B |
| Goodwill | $19.7B | $19.2B | $19.1B | $19.3B | $19.3B | $19.4B | $19.5B | $19.5B |
| Property and equipment, net | $6.3B | $6.3B | $6.3B | $6.4B | $6.5B | $6.5B | $6.7B | $6.9B |
| Equipment Installment Plan Receivables (Non-Current), Net | $6.1B | $5.8B | $5.9B | $6B | $6.1B | $6.7B | $5.8B | $5.7B |
| Long-term financing receivables (net of allowances of $27 in 2026 and $34 in 2025) | $6.1B | $5.8B | $5.9B | $6B | $6.1B | $6.7B | $5.8B | $5.7B |
| Other non-current assets | $6.4B | $6B | $5.7B | $5.7B | $5.5B | $5.4B | $5.8B | $5.7B |
| Deferred Tax Assets and Other Non-Current Assets | $6.4B | $6B | $5.7B | $5.7B | $5.5B | $5.4B | $5.4B | $5.2B |
| Other non-current assets | $6.4B | $6B | $5.7B | $5.7B | $5.5B | $5.4B | $5.4B | $5.2B |
| Software and Technology Licenses, Net | $6.4B | $6B | $5.7B | $5.7B | $5.5B | $5.4B | $5.4B | $5.2B |
| Intangible assets, net | $5.4B | $5.1B | $5B | $4.9B | $4.7B | $4.6B | $4.5B | $4.4B |
| Other intangible assets—net | $5.4B | $5.1B | $5B | $4.9B | $4.7B | $4.6B | $4.5B | $4.4B |
| Equity method investments | $1.3B | $1.3B | $1.5B | $1.6B | $1.6B | $1.8B | $1.7B | $2.5B |
| Investments | $1.3B | $1.3B | $1.5B | $1.6B | $1.6B | $1.8B | $1.7B | $2.5B |