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Dell Technologies DELL Intangibles (Net)

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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$298.97B+245%
Enterprise value$319.3B+196%
P/E35.6×+17.6×
P/S2.2×+1.4×

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:IntangibleAssetsNetExcludingGoodwill.

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 itemMay 1, 2026January 30, 2026
Long-term investments2,4841,730
Long-term financing receivables, net of allowance of $88 and $925,7135,822
Goodwill19,50419,547
Intangible assets, net4,4394,533
Other non-current assets5,2215,376
Total assets$114,913$101,286
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:

ITEM 1 — FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Dell Technologies's intangibles (net)?
Dell Technologies (DELL) reported intangibles (net) of $4.44B in Q1 2026.
How has Dell Technologies's intangibles (net) changed year-over-year?
Dell Technologies's intangibles (net) decreased by 8.8% year-over-year, from $4.87B to $4.44B.
What is the long-term trend for Dell Technologies's intangibles (net)?
Over 5 years (2021 to 2026), Dell Technologies's intangibles (net) has grown at a -13.0% compound annual growth rate (CAGR), from $9.12B to $4.53B.
What does intangibles (net) mean?
Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.

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