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Dell Technologies DELL Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Dell Technologies in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsCurrent.
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 |
|---|---|---|
| Accounts receivable, net of allowance of $77 and $77 | 25,854 | 17,585 |
| Short-term financing receivables, net of allowance of $124 and $121 | 8,237 | 8,458 |
| Inventories | 15,052 | 10,437 |
| Other current assets | 9,886 | 9,594 |
| Total current assets | 70,607 | 57,602 |
| 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 |
ITEM 1 — FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Dell Technologies's prepaid & other current?
- Dell Technologies (DELL) reported prepaid & other current of $9.89B in Q1 2026.
- How has Dell Technologies's prepaid & other current changed year-over-year?
- Dell Technologies's prepaid & other current decreased by 21.8% year-over-year, from $12.64B to $9.89B.
- What is the long-term trend for Dell Technologies's prepaid & other current?
- Over 5 years (2021 to 2026), Dell Technologies's prepaid & other current has grown at a -0.4% compound annual growth rate (CAGR), from $9.81B to $9.59B.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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