# Dell Technologies Inc. (DELL) FY2026 Q1 Balance Sheet

- Company: Dell Technologies Inc. (DELL)
- Period: As of 2025-05-02
- Filing: Q1 FY2026 10-Q, filed 2025-06-10, accession number 0001571996-25-000063
- Page: https://plicit.ai/financials/dell/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/dell-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-05-02. The chart shows assets, liabilities and equity at that date.

- **Assets**: 86,869,000,000 US dollars
- **Current assets**: 42,925,000,000 US dollars
- **Non-current assets**: 43,944,000,000 US dollars
- **Liabilities**: 89,893,000,000 US dollars
- **Current liabilities**: 50,422,000,000 US dollars
- **Non-current liabilities**: 39,471,000,000 US dollars
- **Equity**: negative 3,024,000,000 US dollars
- **Noncontrolling interest**: 0 US dollars. Included in consolidated equity; this amount is not added again.
- **Other current assets**: 12,644,000,000 US dollars
- **Accounts receivable, net of allowance of $82 and $63**: 9,785,000,000 US dollars
- **Cash and cash equivalents**: 7,700,000,000 US dollars
- **Inventories**: 7,415,000,000 US dollars
- **Short-term financing receivables, net of allowance of $74 and $78**: 5,381,000,000 US dollars
- **Current assets held for sale**: 0 US dollars
- **Goodwill**: 19,315,000,000 US dollars
- **Property, plant, and equipment, net**: 6,383,000,000 US dollars
- **Long-term financing receivables, net of allowance of $70 and $75**: 6,042,000,000 US dollars
- **Other non-current assets**: 5,745,000,000 US dollars
- **Intangible assets, net**: 4,868,000,000 US dollars
- **Long-term investments**: 1,591,000,000 US dollars
- **Accounts payable**: 25,349,000,000 US dollars
- **Short-term deferred revenue**: 13,907,000,000 US dollars
- **Accrued and other**: 6,321,000,000 US dollars
- **Short-term debt**: 4,845,000,000 US dollars
- **Current liabilities held for sale**: 0 US dollars
- **Long-term debt**: 23,936,000,000 US dollars
- **Long-term deferred revenue**: 12,413,000,000 US dollars
- **Other non-current liabilities**: 3,122,000,000 US dollars
- **Common stock and capital in excess of $0.01 par value**: 8,957,000,000 US dollars
- **Non-controlling interests**: 0 US dollars
- **Treasury stock at cost**: negative 10,488,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 926,000,000 US dollars
- **Accumulated deficit**: negative 567,000,000 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.