What is Dell Technologies's deferred and other income taxes?

Dell Technologies (DELL) reported deferred and other income taxes of -$256.00M in Q1 2025.

How has Dell Technologies's deferred and other income taxes changed year-over-year?

Dell Technologies's deferred and other income taxes increased by 21.7% year-over-year, from -$327.00M to -$256.00M.

Deferred and other income taxes

Dell Technologies Deferred and other income taxes decreased by 32.6% to -$256.00M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 21.7%, from -$327.00M to -$256.00M.

Analysis

StatementIncome Statement

SectionOther

First reportedQ3 2015

Last reportedQ1 2026Jun 10, 2025

Metric ID: other_deferred_income_taxes_and_tax_credits

Historical Data

13 periods

	Q1 '22	Q2 '22	Q3 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q1 '25	Q4 '25	Q1 '26
Value	-$170.00M	-$212.00M	-$363.00M	-$246.00M	$0.00	-$50.00M	-$473.00M	-$93.00M	-$251.00M	-$78.00M	-$327.00M	-$193.00M	-$256.00M
QoQ Change	—	-24.7%	-71.2%	+32.2%	+100.0%	—	-846.0%	+80.3%	-169.9%	+68.9%	-319.2%	+41.0%	-32.6%
YoY Change	—	—	—	-44.7%	+100.0%	+86.2%	—	+62.2%	—	-56.0%	-251.6%	—	+21.7%

Range-$473.00M – $0.00

CAGR+14.6%

Avg YoY Growth-11.7%

Median YoY Growth+21.7%

Frequently Asked Questions

What is Dell Technologies's deferred and other income taxes?: Dell Technologies (DELL) reported deferred and other income taxes of -$256.00M in Q1 2025.
How has Dell Technologies's deferred and other income taxes changed year-over-year?: Dell Technologies's deferred and other income taxes increased by 21.7% year-over-year, from -$327.00M to -$256.00M.