Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Dell Technologies Deferred Tax Assets and Other Non-Current Assets increased by 0.1% to $5.38B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.8%, from $5.65B to $5.38B. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -4.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ4 2026Mar 16, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| 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 | $11.36B | $11.50B | $11.46B | $6.99B | $6.72B | $6.69B | $6.64B | $7.31B | $7.15B | $7.33B | $7.23B | $7.12B | $6.91B | $6.39B | $6.04B | $5.65B | $5.75B | $5.46B | $5.37B | $5.38B |
| QoQ Change | — | +1.3% | -0.4% | -39.0% | -3.8% | -0.5% | -0.7% | +10.1% | -2.3% | +2.5% | -1.4% | -1.5% | -2.8% | -7.6% | -5.5% | -6.4% | +1.7% | -5.0% | -1.6% | +0.1% |
| YoY Change | — | — | — | — | -40.8% | -41.9% | -42.0% | +4.7% | +6.3% | +9.6% | +8.8% | -2.7% | -3.2% | -12.8% | -16.4% | -20.6% | -16.9% | -14.6% | -11.1% | -4.8% |
Range$5.37B – $11.50B
CAGR-14.6%
Avg YoY Growth-12.4%
Median YoY Growth-11.9%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Dell Technologies's deferred tax assets and other non-current assets?
- Dell Technologies (DELL) reported deferred tax assets and other non-current assets of $5.38B in Q4 2025.
- How has Dell Technologies's deferred tax assets and other non-current assets changed year-over-year?
- Dell Technologies's deferred tax assets and other non-current assets decreased by 4.8% year-over-year, from $5.65B to $5.38B.
- What is the long-term trend for Dell Technologies's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Dell Technologies's deferred tax assets and other non-current assets has grown at a -4.4% compound annual growth rate (CAGR), from $6.73B to $5.38B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.