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Dell Technologies DELL Goodwill
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Where this comes from
Reported directly by Dell Technologies in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Dell Technologies’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001571996-26-000030
| Line item | May 1, 2026 | January 30, 2026 |
|---|---|---|
| Property, plant, and equipment, net | 6,945 | 6,676 |
| Long-term investments | 2,484 | 1,730 |
| Long-term financing receivables, net of allowance of $88 and $92 | 5,713 | 5,822 |
| Goodwill | 19,504 | 19,547 |
| Intangible assets, net | 4,439 | 4,533 |
| Other non-current assets | 5,221 | 5,376 |
| Total assets | $114,913 | $101,286 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
ITEM 1 — FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Dell Technologies's goodwill?
- Dell Technologies (DELL) reported goodwill of $19.5B in Q1 2026.
- How has Dell Technologies's goodwill changed year-over-year?
- Dell Technologies's goodwill increased by 1.0% year-over-year, from $19.32B to $19.5B.
- What is the long-term trend for Dell Technologies's goodwill?
- Over 5 years (2021 to 2026), Dell Technologies's goodwill has grown at a -0.5% compound annual growth rate (CAGR), from $20.03B to $19.55B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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