Income tax expense · 2014–2025
Dell Technologies income tax expense
$1.3B+181.1% · FY2025
Dell Technologies (DELL) reported $1.3B in income tax expense for fiscal 2025, +181.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-30 | $1.3B | +181.1% | Open → |
| FY20242025-01-31 | $472M | −34.0% | Open → |
| FY20232024-02-02 | $715M | −11.0% | Open → |
| FY20222023-02-03 | $803M | −18.1% | Open → |
| FY20212022-01-28 | $981M | +871.3% | Open → |
| FY20202021-01-29 | $101M | +$673M | Open → |
| FY20192020-01-31 | −$572M | −$392M | Open → |
| FY20182019-02-01 | −$180M | +$1.7B | Open → |
| FY20172018-02-02 | −$1.8B | −$423M | Open → |
| FY20162017-02-03 | −$1.4B | −$1.3B | Open → |
| FY20152016-01-29 | −$118M | −$11.0M | Open → |
| FY20142015-01-30 | −$107M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Dell Technologies income tax expense |url=https://companiesranked.com/en/company/dell-technologies/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Dell Technologies income tax expense. CompaniesRanked. https://companiesranked.com/en/company/dell-technologies/income-tax-expenseBibTeX
@misc{companiesranked-en-company-dell-technologies-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Dell Technologies income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/dell-technologies/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001571996-26-000008 · March 16, 2026
{{cite web |title=Dell Technologies income tax expense — 10-K (0001571996-26-000008) |url=https://www.sec.gov/Archives/edgar/data/1571996/000157199626000008/dell-20260130.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-16}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.