Dell Technologies Inc.

For the period ended May 1, 2026. Filed Jun 9, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

May 1, 2026 · Filed Jun 9, 2026

DELL$334.38-3.4%Stored close · as of Nov 10, 2026

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Contents

Item 1. Financial Statements (unaudited)

Index

	Page
Condensed Consolidated Statements of Financial Position as of May 1, 2026 and January 30, 2026	5
Condensed Consolidated Statements of Income for the three months ended May 1, 2026 and May 2, 2025	6
Condensed Consolidated Statements of Comprehensive Income for the three months ended May 1, 2026 and May 2, 2025	7
Condensed Consolidated Statements of Cash Flows for the three months ended May 1, 2026 and May 2, 2025	8
Condensed Consolidated Statements of Stockholders’ Equity (Deficit) for the three months ended May 1, 2026 and May 2, 2025	9
Notes to the Condensed Consolidated Financial Statements	11
Note 1 — Overview and Basis of Presentation	11
Note 2 — Fair Value Measurements	13
Note 3 — Investments	15
Note 4 — Financial Services	16
Note 5 — Leases	22
Note 6 — Debt	24
Note 7 — Derivative Instruments and Hedging Activities	26
Note 8 — Goodwill and Intangible Assets	30
Note 9 — Deferred Revenue	32
Note 10 — Commitments and Contingencies	33
Note 11 — Income and Other Taxes	35
Note 12 — Accumulated Other Comprehensive Income (Loss)	36
Note 13 — Capitalization	37
Note 14 — Earnings Per Share	39
Note 15 — Segment Information	40
Note 16 — Supplemental Consolidated Financial Information	43
Note 17 — Subsequent Events	46

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.