What is Dell Technologies's income tax?

Dell Technologies (DELL) reported income tax of $510M in Q1 2026.

How has Dell Technologies's income tax changed year-over-year?

Dell Technologies's income tax increased by 332.2% year-over-year, from $118M to $510M.

What is the long-term trend for Dell Technologies's income tax?

Over 4 years (2022 to 2026), Dell Technologies's income tax has grown at a 7.3% compound annual growth rate (CAGR), from $1B to $1.33B.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Dell Technologies DELL Income Tax

Income Tax at other companies

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$43M-57.0%

International Business MachinesIBM

$172M+67.0%

NetAppNTAP

$114M+714%

AmazonAMZN

$9.56B+110%

Logitech InternationalLOGI

$6.39M—

Commvault SystemsCVLT

$8.47M—

Other financials

Income statement

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Revenue$43.8B+87.5%

Gross profit$7.8B+57.6%

Operating income$3.7B+214%

Net income$3.4B+256%

EPS (diluted)$5.24+282%

Balance sheet

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Cash & equivalents$11.6B+50.4%

Total debt$31.9B+7.9%

Total equity-$1.4B+53.6%

Total assets$114.91B+32.3%

Cash flow

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Operating cash flow$4.1B+46.0%

CapEx$963.0M+69.5%

Free cash flow$3.1B+39.9%

Valuation

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Market cap$264.56B+226%

Enterprise value$284.89B+177%

P/E31.5×+13.7×

P/S2×+1.1×

Profitability

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Gross margin19.1%-3.0pp

Operating margin7.9%+1.3pp

Net margin6.3%+1.6pp

FCF margin7%+3.1pp

Returns & leverage

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Return on equity138%—

Debt / equity5.6×—

Current ratio0.9×+0.1×

Where this comes from

Reported directly by Dell Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Dell Technologies’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dell Technologies's income tax?: Dell Technologies (DELL) reported income tax of $510M in Q1 2026.
How has Dell Technologies's income tax changed year-over-year?: Dell Technologies's income tax increased by 332.2% year-over-year, from $118M to $510M.
What is the long-term trend for Dell Technologies's income tax?: Over 4 years (2022 to 2026), Dell Technologies's income tax has grown at a 7.3% compound annual growth rate (CAGR), from $1B to $1.33B.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.