# Dell Technologies Inc. (DELL) FY2026 Annual Balance Sheet

- Company: Dell Technologies Inc. (DELL)
- Period: As of 2026-01-30
- Filing: FY2026 10-K, filed 2026-03-16, accession number 0001571996-26-000008
- Page: https://plicit.ai/financials/dell/fy2026-annual-balance-sheet
- Chart image: https://plicit.ai/charts/dell-fy2026-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-01-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 101,286,000,000 US dollars
- **Current assets**: 57,602,000,000 US dollars
- **Non-current assets**: 43,684,000,000 US dollars
- **Liabilities**: 103,756,000,000 US dollars
- **Current liabilities**: 63,269,000,000 US dollars
- **Non-current liabilities**: 40,487,000,000 US dollars
- **Equity**: negative 2,470,000,000 US dollars
- **Noncontrolling interest**: 0 US dollars. Included in consolidated equity; this amount is not added again.
- **Accounts receivable, net of allowance of $77 and $63**: 17,585,000,000 US dollars
- **Cash and cash equivalents**: 11,528,000,000 US dollars
- **Inventories**: 10,437,000,000 US dollars
- **Other current assets**: 9,594,000,000 US dollars
- **Short-term financing receivables, net of allowance of $121 and $78**: 8,458,000,000 US dollars
- **Current assets held for sale**: 0 US dollars
- **Goodwill**: 19,547,000,000 US dollars
- **Property, plant, and equipment, net**: 6,676,000,000 US dollars
- **Long-term financing receivables, net of allowance of $92 and $75**: 5,822,000,000 US dollars
- **Other non-current assets**: 5,376,000,000 US dollars
- **Intangible assets, net**: 4,533,000,000 US dollars
- **Long-term investments**: 1,730,000,000 US dollars
- **Accounts payable**: 33,630,000,000 US dollars
- **Short-term deferred revenue**: 13,334,000,000 US dollars
- **Accrued and other**: 8,315,000,000 US dollars
- **Short-term debt**: 7,990,000,000 US dollars
- **Current liabilities held for sale**: 0 US dollars
- **Long-term debt**: 23,513,000,000 US dollars
- **Long-term deferred revenue**: 13,596,000,000 US dollars
- **Other non-current liabilities**: 3,378,000,000 US dollars
- **Common stock and capital in excess of $0.01 par value**: 9,457,000,000 US dollars
- **Retained earnings (accumulated deficit)**: 3,325,000,000 US dollars
- **Non-controlling interests**: 0 US dollars
- **Treasury stock at cost**: negative 14,533,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 719,000,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.