Dell Technologies Inc.
For the period ended Jan 31, 2025. Filed Mar 25, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 25, 2025
DELL$334.38-3.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements and Supplementary Data
Index
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (Public Company Accounting Oversight Board ID: 238) | 74 |
| Consolidated Statements of Financial Position as of January 31, 2025 and February 2, 2024 | 76 |
| Consolidated Statements of Income for the fiscal years ended January 31, 2025, February 2, 2024, and February 3, 2023 | 77 |
| Consolidated Statements of Comprehensive Income for the fiscal years ended January 31, 2025, February 2, 2024, and February 3, 2023 | 78 |
| Consolidated Statements of Cash Flows for the fiscal years ended January 31,2025, February 2, 2024, and February 3,2023 | 79 |
| Consolidated Statements of Stockholders’ Equity (Deficit) for the fiscal years ended January 31, 2025, February 2, 2024, and February 3, 2023 | 80 |
| Notes to the Consolidated Financial Statements | 83 |
| Note 1 — Overview and Basis of Presentation | 83 |
| Note 2 — Summary of Significant Accounting Policies | 86 |
| Note 3 — Fair Value Measurements | 96 |
| Note 4 — Investments | 98 |
| Note 5 — Financial Services | 100 |
| Note 6 — Leases | 107 |
| Note 7 — Debt | 109 |
| Note 8 — Derivative Instruments and Hedging Activities | 111 |
| Note 9 — Goodwill and Intangible Assets | 115 |
| Note 10 — Deferred Revenue | 117 |
| Note 11 — Commitments and Contingencies | 118 |
| Note 12 — Income and Other Taxes | 121 |
| Note 13 — Accumulated Other Comprehensive Income (Loss) | 126 |
| Note 14 — Capitalization | 128 |
| Note 15 — Earnings Per Share | 130 |
| Note 16 — Stock-Based Compensation | 131 |
| Note 17 — Retirement Plan Benefits | 134 |
| Note 18 — Segment Information | 136 |
| Note 19 — Related Party Transactions | 140 |
| Note 20 — Supplemental Consolidated Financial Information | 142 |
| Note 21 — Government Assistance | 145 |
| Note 22 — Quarterly Results (Unaudited) | 146 |
| Note 23 — Subsequent Events | 150 |
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