Dell Technologies Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dell Technologies Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q2 2024.
  • Dell Technologies Inc. Unrecognized Tax Benefits for the quarter ending August 2, 2024 was $1B, a 23.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1B -$300M -23.1% Aug 2, 2024 10-Q 2024-09-10
Q1 2024 $1B -$300M -23.1% May 3, 2024 10-Q 2024-06-11
Q4 2023 $1.3B -$512M -28.3% Feb 2, 2024 10-Q 2024-09-10
Q3 2023 $1.2B $0 0% Nov 3, 2023 10-Q 2023-12-08
Q2 2023 $1.3B +$100M +8.33% Aug 4, 2023 10-Q 2023-09-12
Q1 2023 $1.3B +$100M +8.33% May 5, 2023 10-Q 2023-06-12
Q4 2022 $1.81B +$217M +13.6% Feb 3, 2023 10-K 2024-03-25
Q3 2022 $1.2B -$300M -20% Oct 28, 2022 10-Q 2022-12-05
Q2 2022 $1.2B -$200M -14.3% Jul 29, 2022 10-Q 2022-09-01
Q1 2022 $1.2B -$200M -14.3% Apr 29, 2022 10-Q 2022-06-06
Q4 2021 $1.6B -$25M -1.54% Jan 28, 2022 10-K 2024-03-25
Q3 2021 $1.5B +$100M +7.14% Oct 29, 2021 10-Q 2021-12-03
Q2 2021 $1.4B +$100M +7.69% Jul 30, 2021 10-Q 2021-09-03
Q1 2021 $1.4B -$1.1B -44% Apr 30, 2021 10-Q 2021-06-07
Q4 2020 $1.62B -$615M -27.5% Jan 29, 2021 10-K 2024-03-25
Q3 2020 $1.4B -$1.3B -48.1% Oct 30, 2020 10-Q 2020-12-07
Q2 2020 $1.3B -$2.2B -62.9% Jul 31, 2020 10-Q 2020-09-04
Q1 2020 $2.5B May 1, 2020 10-Q 2020-06-08
Q4 2019 $2.24B -$607M -21.4% Jan 31, 2020 10-K 2023-03-30
Q3 2019 $2.7B Nov 1, 2019 10-Q 2019-12-09
Q2 2019 $3.5B Aug 2, 2019 10-Q 2019-09-10
Q4 2018 $2.84B -$25M -0.87% Feb 1, 2019 10-K 2022-03-24
Q4 2017 $2.87B +$115M +4.18% Feb 2, 2018 10-K 2021-03-26
Q4 2016 $2.75B +$273M +11% Feb 3, 2017 10-K 2020-03-27
Q3 2016 $3.8B Oct 28, 2016 10-Q 2016-12-09
Q2 2016 $3.2B Jul 29, 2016 10-Q 2016-09-06
Q1 2016 $3.2B Apr 29, 2016 10-Q 2016-06-10
Q4 2015 $2.48B +$24M +0.98% Jan 29, 2016 10-K 2019-03-29
Q4 2014 $2.46B -$8M -0.33% Jan 30, 2015 10-K 2018-03-29
Q4 2013 $2.46B Jan 31, 2014 10-K 2017-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.