Income taxes
Flow – sum over the period · $M
Q2 FY2017
−20$M
All values (46)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 FY2027 | 998 | reported |
| Q1 FY2027 | 510 | reported |
| Q4 FY2026 | 540 | derived |
| Q3 FY2026 | 393 | reported |
| Q2 FY2026 | 276 | reported |
| Q1 FY2026 | 118 | reported |
| Q4 FY2025 | 440 | derived |
| Q3 FY2025 | 275 | reported |
| Q2 FY2025 | 157 | reported |
| Q1 FY2025 | −400 | reported |
| Q4 FY2024 | 136 | reported |
| Q3 FY2024 | 183 | reported |
| Q2 FY2024 | 261 | reported |
| Q1 FY2024 | 135 | reported |
| Q4 FY2023 | 317 | derived |
| Q3 FY2023 | 213 | reported |
| Q2 FY2023 | 129 | reported |
| Q1 FY2023 | 144 | reported |
| Q4 FY2022 | −19 | derived |
| Q3 FY2022 | 864 | reported |
| Q2 FY2022 | 96 | reported |
| Q1 FY2022 | 40 | reported |
| Q4 FY2021 | 225 | derived |
| Q3 FY2021 | 521 | reported |
| Q2 FY2021 | −599 | reported |
| Q1 FY2021 | −46 | reported |
| Q4 FY2020 | −325 | derived |
| Q3 FY2020 | −393 | reported |
| Q2 FY2020 | −4.343 | reported |
| Q1 FY2020 | −472 | reported |
| Q4 FY2019 | 12 | derived |
| Q3 FY2019 | −100 | reported |
| Q2 FY2019 | −7 | reported |
| Q1 FY2019 | −85 | reported |
| Q4 FY2018 | −490 | derived |
| Q3 FY2018 | −241 | reported |
| Q2 FY2018 | −471 | reported |
| Q1 FY2018 | −641 | reported |
| Q4 FY2017 | −996 | derived |
| Q3 FY2017 | −669 | reported |
| Q2 FY2017 | −20 | reported |
| Q1 FY2017 | 66 | reported |
| Q4 FY2016 | −30 | derived |
| Q3 FY2016 | −17 | reported |
| Q2 FY2016 | −33 | reported |
| Q1 FY2016 | −38 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Dell
Value drivers
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- −$20.0M
- Period
- Q2 FY2017, ended Jul 29, 2016 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Sep 8, 2017 · 0001571996-17-000020
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
- Basis
- Basis-Note: quarter auf früherer Basis; of the aktuelle GJ-Wert (−1,420M, 10-K filed Mar 29, 2019) ist neu gegliedert. sum Q1–Q4 = −1,619M = frühere GJ-Fassung.
Versions
| v2 | −$20.0M | Sep 8, 2017 | 10-Q 0001571996-17-000020 | reported · confidence 1. · current |
| v1 | −$22.0M | Sep 6, 2016 | 10-Q 0001571996-16-000015 | reported · confidence 1. |