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Dell Technologies Inc (DELL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Dell Technologies Inc to Aug 01 2025 helps clarify how Jul 31 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 31 2026)
(May 01 2026) (Jan 30 2026) (Oct 31 2025) (Aug 01 2025)
Assets
Cash & cash equivalent11,569.00
Investments in securities4,766.00
Cash & Short-term Investments16,335.00
Accounts receivable22,918.00
Due from Related Parties, Current RE20,430.00
Notes, Loans and Financing Receivable, Net, Current AC12,805.00
Inventories21,290.00
Assets held for sale133.00
Other current assets0.00
Total Current Assets80,547.00
Equipment/Property/Plant Net16,169.00
Goodwill net19,448.00
Intangible Assets4,347.00
Long-term investments2,679.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO7,625.00
Other Assets0.00
Total Assets127,393.00
Liabilities
Accounts Payable, Current AC49,723.00
Accrued Liabilities, Current AC10,738.00
Other accrued expenses92.00
Debt, Current LI8,481.00
Other current liabilities14,669.00
Total Current Liabilities83,703.00
Long-term debt34,466.00
Total Long-term Debt34,466.00
Reserve for insurance claims339.00
Other longterm liabilities10,312.00
Contract With Customer Liability Current13,193.00
Contract With Customer Liability Noncurrent14,259.00
Total Liabilities128,820.00
Stockholders' Equity
Treasury Stock Common Value-16,149.00
Common Stock Value9,277.00
Retained Earnings / Accumulated Deficit10,065.00
Accumulated Other Comprehensive Income-759.00
Other Equity-759.00
Common Stockholder's Equity-1,427.00
Total Stockholder's Equity-1,427.00
Liabilities & Stockholder's Equity127,393.00
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About Dell Technologies Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260731)
  • Filed with the SEC: September 8, 2026
  • Source: dell-20260731.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001571996-26-000046

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.