# Dell Technologies Inc. (DELL) FY2027 Q2 Balance Sheet

- Company: Dell Technologies Inc. (DELL)
- Period: As of 2026-07-31
- Filing: Q2 FY2027 10-Q, filed 2026-09-08, accession number 0001571996-26-000046
- Page: https://plicit.ai/financials/dell/fy2027-q2-balance-sheet
- Chart image: https://plicit.ai/charts/dell-fy2027-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-07-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 127,393,000,000 US dollars
- **Current assets**: 80,547,000,000 US dollars
- **Non-current assets**: 46,846,000,000 US dollars
- **Liabilities**: 128,820,000,000 US dollars
- **Current liabilities**: 83,703,000,000 US dollars
- **Non-current liabilities**: 45,117,000,000 US dollars
- **Equity**: negative 1,427,000,000 US dollars
- **Accounts receivable, net of allowance of $56 and $77**: 22,918,000,000 US dollars
- **Inventories**: 21,290,000,000 US dollars
- **Short-term financing receivables, net of allowance of $186 and $121**: 12,805,000,000 US dollars
- **Other current assets**: 11,965,000,000 US dollars
- **Cash and cash equivalents**: 11,569,000,000 US dollars
- **Goodwill**: 19,448,000,000 US dollars
- **Long-term financing receivables, net of allowance of $128 and $92**: 7,625,000,000 US dollars
- **Property, plant, and equipment, net**: 7,417,000,000 US dollars
- **Other non-current assets**: 5,330,000,000 US dollars
- **Intangible assets, net**: 4,347,000,000 US dollars
- **Long-term investments**: 2,679,000,000 US dollars
- **Accounts payable**: 49,723,000,000 US dollars
- **Short-term deferred revenue**: 14,761,000,000 US dollars
- **Accrued and other**: 10,738,000,000 US dollars
- **Short-term debt**: 8,481,000,000 US dollars
- **Long-term debt**: 25,985,000,000 US dollars
- **Long-term deferred revenue**: 14,957,000,000 US dollars
- **Other non-current liabilities**: 4,175,000,000 US dollars
- **Retained earnings**: 10,065,000,000 US dollars
- **Common stock and capital in excess of $0.01 par value**: 9,277,000,000 US dollars
- **Treasury stock at cost**: negative 20,010,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 759,000,000 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.