What is Dell Technologies's taxes paid?

Dell Technologies (DELL) reported taxes paid of $315.25M in Q4 2025.

How has Dell Technologies's taxes paid changed year-over-year?

Dell Technologies's taxes paid increased by 127.2% year-over-year, from $138.75M to $315.25M.

What is the long-term trend for Dell Technologies's taxes paid?

Over 4 years (2022 to 2026), Dell Technologies's taxes paid has grown at a 0.1% compound annual growth rate (CAGR), from $1.26B to $1.26B.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Dell Technologies DELL Taxes Paid

Taxes Paid at other companies

HPHPQ

$133.75M-17.6%

International Business MachinesIBM

$487M+13.1%

Logitech InternationalLOGI

$21.59M-38.1%

Commvault SystemsCVLT

$3.4M-67.7%

Super Micro Computer, Inc.SMCI

$179.82M-15.7%

One Stop Systems, Inc.OSS

$180.08K+35.9%

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$278.78B+198%

Enterprise value$299.11B+156%

P/E33.2×+12.6×

P/S2.1×+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:IncomeTaxesPaid.

The official record: Dell Technologies’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dell Technologies's taxes paid?: Dell Technologies (DELL) reported taxes paid of $315.25M in Q4 2025.
How has Dell Technologies's taxes paid changed year-over-year?: Dell Technologies's taxes paid increased by 127.2% year-over-year, from $138.75M to $315.25M.
What is the long-term trend for Dell Technologies's taxes paid?: Over 4 years (2022 to 2026), Dell Technologies's taxes paid has grown at a 0.1% compound annual growth rate (CAGR), from $1.26B to $1.26B.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.