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Income Tax Expense for Dell Technologies Inc

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DELL: Dell Technologies Inc

Dell Technologies Inc. designs, develops, manufactures, markets, sells, and supports various comprehensive and integrated solutions, products, and services in the Americas, Europe, the Middle East, As...

96.26 USD
Price
USD
Fair Value
Upside
86.93 - 179.70
52-week range

Analysis

Fiscal Years
Trailing Twelve Months
Fiscal Halfs
Fiscal Quarters
Daily
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The following section summarizes insights on Dell Technologies Inc's Income Tax Expense:

Feb 2017Feb 2019Jan 2021Feb 2023Jan 2025-2 B-1 B0 K1 B

Performance Summary
  • Dell Technologies's latest twelve months income tax expense is 472 million
  • Dell Technologies's income tax expense for fiscal years ending January 2021 to 2025 averaged 614.4 million.
  • Dell Technologies's operated at median income tax expense of 715 million from fiscal years ending January 2021 to 2025.
  • Looking back at the last 5 years, Dell Technologies's income tax expense peaked in January 2022 at 981 million.
  • Dell Technologies's income tax expense hit its 5-year low in January 2021 of 101 million.
  • Dell Technologies's income tax expense decreased in 2023 (803 million, -18.1%), 2024 (715 million, -11.0%), and 2025 (472 million, -34.0%) and increased in 2021 (101 million, -117.7%) and 2022 (981 million, +871.3%).

How does Dell Tech's Income Tax Expense benchmark against competitors?

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We've identified the following companies as similar to Dell Technologies Inc because they operate in a related industry or sector. We also considered size, growth, and various financial metrics to narrow down the list to the ones listed below.

Metric Usage: Income Tax Expense

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inc_tax
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number
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text
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current
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To view the full list of supported financial metrics please see Complete Metrics Listing.

Similar Metrics

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Metrics similar to Income Tax Expense in the financials category include:

  • Current Taxes - This item represents the current amount of income taxes payable, both domestic and foreign.
  • EBITDA - Income before interest, taxes, depreciation and amortization adjusted for certain one-time items.
  • Policy Benefits - This item represents the benefits/dividends paid or payable to policyholders including Life, Accident & Health, Property & Casualty and Annuity policyholders.
  • Short-Term Debt Repaid - This item represents cash outflows on account of repayment of short-term debt.
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Income Tax Expense

The total amount of income tax expense for the given period.

Definition of Income Tax Expense

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Dell Technologies reported income tax expense of 472 M for the latest twelve months ending January 31, 2025 on its income statement.

The tables below summarizes Dell Technologies’s Income Tax Expense and common size over the last five years:

Fiscal YearIncome Tax ExpenseRevenue% Revenue
2021-01-29101 M86.67 B0.1%
2022-01-28981 M101.2 B1.0%
2023-02-03803 M102.3 B0.8%
2024-02-02715 M88.425 B0.8%
2025-01-31472 M95.567 B0.5%

The tables below summarizes Dell Technologies’s Income Tax Expense and common size over the last four quarters:

Quarter EndingIncome Tax ExpenseRevenue% Revenue
2024-05-03-408 M22.244 B−1.8%
2024-08-02148 M25.026 B0.6%
2024-11-01265 M24.366 B1.1%
2025-01-31467 M23.931 B2.0%

Click the link below to download a spreadsheet with an example Income Tax Expense calculation for Dell Technologies Inc below:

Sector Benchmark Analysis

Sector
Industry Group
Industry
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-8.146 M86.854 M181.9 M358.4 M04008001,200

The chart above depicts the distribution of income tax expense for companies operating in the Information Technology sector in the Developed economic region. Over 2,185 companies were considered in this analysis, and 2,102 had meaningful values. The average income tax expense of companies in the sector is 12.948 M with a standard deviation of 39.254 M.

Dell Technologies Inc's Income Tax Expense of 472 M is significantly outside the interquartile range and is excluded from the distribution. The following table provides additional summary stats:

Income Tax Expense In The Information Technology Sector
Economic Risk RegionDeveloped
Total Constituents2,190
Included Constituents2,102
Min-8.102 M
Max357.6 M
Median899.007 K
Mean12.948 M
Standard Deviation39.254 M

You can find companies with similar income tax expense using this stock screener.

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