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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)