v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Millions, $ in Millions
Total
Dell Technologies Shareholders' Equity (Deficit)
Common Stock and Capital in Excess of Par Value
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Beginning balance (in shares) at Jan. 31, 2025     834        
Beginning balance at Jan. 31, 2025 $ (1,387) $ (1,482) $ 9,119 $ (8,502) $ (1,160) $ (939) $ 95
Beginning balance (in shares) at Jan. 31, 2025       138      
Increase (Decrease) in Stockholders' Equity              
Net income 2,129 2,129     2,129    
Dividends and dividend equivalents declared (738) (738)     (738)    
Other comprehensive income (loss), net 221 221       221  
Issuance of common stock, net of shares repurchased for employee tax withholding (in shares)     9        
Issuance of common stock, net of shares repurchased for employee tax withholding (356) (356) $ (356)        
Stock-based compensation expense 369 369 $ 369        
Treasury stock repurchases (in shares)       30      
Treasury stock repurchases (2,917) (2,917)   $ (2,917)      
Sale of SecureWorks Corp. (87) 8       8 (95)
Ending balance (in shares) at Aug. 01, 2025     843        
Ending balance at Aug. 01, 2025 (2,766) (2,766) $ 9,132 $ (11,419) 231 (710) 0
Ending balance (in shares) at Aug. 01, 2025       168      
Beginning balance (in shares) at May. 02, 2025     843        
Beginning balance at May. 02, 2025 (3,024) (3,024) $ 8,957 $ (10,488) (567) (926) 0
Beginning balance (in shares) at May. 02, 2025       160      
Increase (Decrease) in Stockholders' Equity              
Net income 1,164 1,164     1,164    
Dividends and dividend equivalents declared (366) (366)     (366)    
Other comprehensive income (loss), net 216 216       216  
Issuance of common stock, net of shares repurchased for employee tax withholding (4) (4) (4)        
Stock-based compensation expense 179 179 $ 179        
Treasury stock repurchases (in shares)       8      
Treasury stock repurchases (931) (931)   $ (931)      
Ending balance (in shares) at Aug. 01, 2025     843        
Ending balance at Aug. 01, 2025 $ (2,766) (2,766) $ 9,132 $ (11,419) 231 (710) 0
Ending balance (in shares) at Aug. 01, 2025       168      
Beginning balance (in shares) at Jan. 30, 2026 844   844        
Beginning balance at Jan. 30, 2026 $ (2,470) (2,470) $ 9,457 $ (14,533) 3,325 (719) 0
Beginning balance (in shares) at Jan. 30, 2026       192      
Increase (Decrease) in Stockholders' Equity              
Net income 7,571 7,571     7,571    
Dividends and dividend equivalents declared (831) (831)     (831)    
Other comprehensive income (loss), net (40) (40)       (40)  
Issuance of common stock, net of shares repurchased for employee tax withholding (in shares)     8        
Issuance of common stock, net of shares repurchased for employee tax withholding (553) (553) $ (553)        
Stock-based compensation expense 373 373 $ 373        
Treasury stock repurchases (in shares)       20      
Treasury stock repurchases $ (5,477) (5,477)   $ (5,477)      
Ending balance (in shares) at Jul. 31, 2026 852   852        
Ending balance at Jul. 31, 2026 $ (1,427) (1,427) $ 9,277 $ (20,010) 10,065 (759) 0
Ending balance (in shares) at Jul. 31, 2026       212      
Beginning balance (in shares) at May. 01, 2026     852        
Beginning balance at May. 01, 2026 (1,404) (1,404) $ 9,111 $ (16,149) 6,343 (709) 0
Beginning balance (in shares) at May. 01, 2026       203      
Increase (Decrease) in Stockholders' Equity              
Net income 4,133 4,133     4,133    
Dividends and dividend equivalents declared (411) (411)     (411)    
Other comprehensive income (loss), net (50) (50)       (50)  
Issuance of common stock, net of shares repurchased for employee tax withholding (18) (18) (18)        
Stock-based compensation expense 184 184 $ 184        
Treasury stock repurchases (in shares)       9      
Treasury stock repurchases $ (3,861) (3,861)   $ (3,861)      
Ending balance (in shares) at Jul. 31, 2026 852   852        
Ending balance at Jul. 31, 2026 $ (1,427) $ (1,427) $ 9,277 $ (20,010) $ 10,065 $ (759) $ 0
Ending balance (in shares) at Jul. 31, 2026       212