Discontinued — last reported Q2 '22
Operating
Deferred Taxes
Dell Technologies Deferred Taxes decreased by 140.2% to -$45.00M in Q1 2026 compared to the prior quarter.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ2 2022
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q2 '24 | Q3 '24 | Q4 '24 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$170.00M | -$130.00M | -$150.00M | -$246.00M | -$136.00M | -$363.00M | $0.00 | -$93.00M | -$101.00M | -$50.00M | -$327.00M | -$17.00M | -$78.00M | -$256.00M | $129.00M | $112.00M | -$45.00M |
| QoQ Change | — | +23.5% | -15.4% | -64.0% | +44.7% | -166.9% | +100.0% | — | -8.6% | +50.5% | -554.0% | +94.8% | -358.8% | -228.2% | +150.4% | -13.2% | -140.2% |
| YoY Change | — | — | — | -44.7% | -4.6% | -142.0% | — | +62.2% | +25.7% | +86.2% | -251.6% | +83.2% | -56.0% | +21.7% | +858.8% | +243.6% | — |
Range-$363.00M – $129.00M
CAGR-28.3%
Avg YoY Growth+73.5%
Median YoY Growth+23.7%
Current Streak2 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Dell Technologies's deferred taxes?
- Dell Technologies (DELL) reported deferred taxes of -$45.00M in Q1 2026.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.