Income Tax Expense (Benefit) in USD of Dell Technologies Inc. from 2014 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dell Technologies Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to Q2 2025.
  • Dell Technologies Inc. Income Tax Expense (Benefit) for the quarter ending August 1, 2025 was $276M, a 75.8% increase year-over-year.
  • Dell Technologies Inc. Income Tax Expense (Benefit) for the twelve months ending August 1, 2025 was $1.11B, a 1359% increase year-over-year.
  • Dell Technologies Inc. annual Income Tax Expense (Benefit) for 2024 was $472M, a 34% decline from 2023.
  • Dell Technologies Inc. annual Income Tax Expense (Benefit) for 2023 was $715M, a 11% decline from 2022.
  • Dell Technologies Inc. annual Income Tax Expense (Benefit) for 2022 was $803M, a 18.1% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Dell Technologies Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $1.11B $276M +$119M +75.8% May 3, 2025 Aug 1, 2025 10-Q 2025-09-08
Q1 2025 $990M $118M +$518M Feb 1, 2025 May 2, 2025 10-Q 2025-06-10
Q4 2024 $472M $440M +$304M +224% Nov 2, 2024 Jan 31, 2025 10-K 2025-03-25
Q3 2024 $168M $275M +$92M +50.3% Aug 3, 2024 Nov 1, 2024 10-K 2025-03-25
Q2 2024 $76M $157M -$104M -39.8% May 4, 2024 Aug 2, 2024 10-Q 2025-09-08
Q1 2024 $180M -$400M -$535M -396% Feb 3, 2024 May 3, 2024 10-Q 2025-06-10
Q4 2023 $715M $136M -$181M -57.1% Nov 4, 2023 Feb 2, 2024 10-K 2025-03-25
Q3 2023 $896M $183M -$30M -14.1% Aug 5, 2023 Nov 3, 2023 10-K 2025-03-25
Q2 2023 $926M $261M +$132M +102% May 6, 2023 Aug 4, 2023 10-K 2025-03-25
Q1 2023 $794M $135M -$9M -6.25% Feb 4, 2023 May 5, 2023 10-K 2025-03-25
Q4 2022 $803M $317M +$336M Oct 29, 2022 Feb 3, 2023 10-K 2025-03-25
Q3 2022 $467M $213M -$651M -75.3% Jul 30, 2022 Oct 28, 2022 10-Q 2023-12-08
Q2 2022 $1.12B $129M +$33M +34.4% Apr 30, 2022 Jul 29, 2022 10-Q 2023-09-12
Q1 2022 $1.09B $144M +$104M +260% Jan 29, 2022 Apr 29, 2022 10-Q 2023-06-12
Q4 2021 $981M -$19M -$244M -108% Oct 30, 2021 Jan 28, 2022 10-K 2024-03-25
Q3 2021 $1.23B $864M +$343M +65.8% Jul 31, 2021 Oct 29, 2021 10-Q 2022-12-05
Q2 2021 $882M $96M +$695M May 1, 2021 Jul 30, 2021 10-Q 2022-09-01
Q1 2021 $187M $40M +$86M Jan 30, 2021 Apr 30, 2021 10-Q 2022-06-06
Q4 2020 $101M $225M -$4.41B -95.1% Oct 31, 2020 Jan 29, 2021 10-K 2023-03-30
Q3 2020 $4.51B $521M +$914M Aug 1, 2020 Oct 30, 2020 10-Q 2021-12-03
Q2 2020 $3.6B -$599M +$3.74B +86.2% May 2, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 -$146M -$46M +$426M +90.3% Feb 1, 2020 May 1, 2020 10-Q 2021-06-07
Q4 2019 -$572M $4.64B +$4.62B +38533% Nov 2, 2019 Jan 31, 2020 10-K 2022-03-24
Q3 2019 -$5.2B -$393M -$293M -293% Aug 3, 2019 Nov 1, 2019 10-Q 2020-12-07
Q2 2019 -$4.9B -$4.34B -$4.34B -61943% May 4, 2019 Aug 2, 2019 10-Q 2020-09-04
Q1 2019 -$567M -$472M -$387M -455% Feb 2, 2019 May 3, 2019 10-Q 2020-06-08
Q4 2018 -$180M $12M +$502M Nov 3, 2018 Feb 1, 2019 10-K 2021-03-26
Q3 2018 -$682M -$100M +$141M +58.5% Aug 4, 2018 Nov 2, 2018 10-Q 2019-12-09
Q2 2018 -$823M -$7M +$464M +98.5% May 5, 2018 Aug 3, 2018 10-Q 2019-09-10
Q1 2018 -$1.29B -$85M +$556M +86.7% Feb 3, 2018 May 4, 2018 10-Q 2019-06-10
Q4 2017 -$1.84B -$490M +$307M +38.5% Nov 4, 2017 Feb 2, 2018 10-K 2020-03-27
Q3 2017 -$2.15B -$241M +$428M +64% Aug 5, 2017 Nov 3, 2017 10-Q 2018-12-10
Q2 2017 -$2.58B -$471M -$451M -2255% May 6, 2017 Aug 4, 2017 10-Q 2018-09-11
Q1 2017 -$2.13B -$641M -$707M -1071% Feb 4, 2017 May 5, 2017 10-Q 2018-06-12
Q4 2016 -$1.42B -$797M -$767M -2557% Oct 29, 2016 Feb 3, 2017 10-K 2019-03-29
Q3 2016 -$653M -$669M -$652M -3835% Jul 30, 2016 Oct 28, 2016 10-Q 2017-12-12
Q2 2016 -$1M -$20M +$13M +39.4% Apr 30, 2016 Jul 29, 2016 10-Q 2017-09-08
Q1 2016 -$14M $66M +$104M Jan 30, 2016 Apr 29, 2016 10-Q 2017-06-09
Q4 2015 -$118M -$30M Oct 31, 2015 Jan 29, 2016 10-K 2018-03-29
Q3 2015 -$17M Aug 1, 2015 Oct 30, 2015 10-Q 2016-12-09
Q2 2015 -$33M May 2, 2015 Jul 31, 2015 10-Q 2016-09-06
Q1 2015 -$38M Jan 31, 2015 May 1, 2015 10-Q 2016-06-10

Dell Technologies Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $472M -$243M -34% Feb 3, 2024 Jan 31, 2025 10-K 2025-03-25
2023 $715M -$88M -11% Feb 4, 2023 Feb 2, 2024 10-K 2025-03-25
2022 $803M -$178M -18.1% Jan 29, 2022 Feb 3, 2023 10-K 2025-03-25
2021 $981M +$880M +871% Jan 30, 2021 Jan 28, 2022 10-K 2024-03-25
2020 $101M +$673M Feb 1, 2020 Jan 29, 2021 10-K 2023-03-30
2019 -$572M -$392M -218% Feb 2, 2019 Jan 31, 2020 10-K 2022-03-24
2018 -$180M +$1.66B +90.2% Feb 3, 2018 Feb 1, 2019 10-K 2021-03-26
2017 -$1.84B -$423M -29.8% Feb 4, 2017 Feb 2, 2018 10-K 2020-03-27
2016 -$1.42B -$1.3B -1103% Jan 30, 2016 Feb 3, 2017 10-K 2019-03-29
2015 -$118M -$11M -10.3% Jan 31, 2015 Jan 29, 2016 10-K 2018-03-29
2014 -$107M Feb 1, 2014 Jan 30, 2015 10-K 2017-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.