Dell Technologies Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2023.
  • Dell Technologies Inc. Income Tax Expense (Benefit) for the quarter ending August 2, 2024 was $148M, a 42.9% decline year-over-year.
  • Dell Technologies Inc. Income Tax Expense (Benefit) for the twelve months ending August 2, 2024 was $46M, a 95% decline year-over-year.
  • Dell Technologies Inc. annual Income Tax Expense (Benefit) for 2023 was $692M, a 13.8% decline from 2022.
  • Dell Technologies Inc. annual Income Tax Expense (Benefit) for 2022 was $803M, a 18.1% decline from 2021.
  • Dell Technologies Inc. annual Income Tax Expense (Benefit) for 2021 was $981M, a 871% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $692M -$111M -13.8% Feb 4, 2023 Feb 2, 2024 10-K 2024-03-25
2022 $803M -$178M -18.1% Jan 29, 2022 Feb 3, 2023 10-K 2024-03-25
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.