Deferred Tax Assets, Operating Loss Carryforwards of Dell Technologies Inc. from 29 Jan 2016 to 30 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Dell Technologies Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 29 Jan 2016 to 30 Jan 2026.
  • Dell Technologies Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jan 2026 was $847,000,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Dell Technologies Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $847,000,000 +$150,000,000 +22% 30 Jan 2026 10-K 16 Mar 2026 2026 FY
Q4 2024 $697,000,000 +$78,000,000 +13% 31 Jan 2025 10-K 16 Mar 2026 2026 FY
Q4 2023 $619,000,000 +$152,000,000 +33% 02 Feb 2024 10-K 25 Mar 2025 2025 FY
Q4 2022 $467,000,000 +$88,000,000 +23% 03 Feb 2023 10-K 25 Mar 2024 2024 FY
Q4 2021 $379,000,000 -$59,000,000 -13% 28 Jan 2022 10-K 30 Mar 2023 2023 FY
Q4 2020 $438,000,000 -$142,000,000 -24% 29 Jan 2021 10-K 24 Mar 2022 2022 FY
Q4 2019 $580,000,000 +$114,000,000 +24% 31 Jan 2020 10-K 26 Mar 2021 2021 FY
Q4 2018 $466,000,000 -$43,000,000 -8.4% 01 Feb 2019 10-K 27 Mar 2020 2020 FY
Q4 2017 $509,000,000 +$137,000,000 +37% 02 Feb 2018 10-K 29 Mar 2019 2019 Q4
Q4 2016 $372,000,000 -$372,000,000 -50% 03 Feb 2017 8-K 06 Aug 2018
Q4 2015 $744,000,000 29 Jan 2016 10-K 31 Mar 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.