Stock Analysis on Net

Dell Technologies Inc. (NYSE:DELL)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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Dell Technologies Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

Microsoft Excel
May 1, 2026 Jan 30, 2026 Oct 31, 2025 Aug 1, 2025 May 2, 2025 Jan 31, 2025 Nov 1, 2024 Aug 2, 2024 May 3, 2024 Feb 2, 2024 Nov 3, 2023 Aug 4, 2023 May 5, 2023 Feb 3, 2023 Oct 28, 2022 Jul 29, 2022 Apr 29, 2022 Jan 28, 2022 Oct 29, 2021 Jul 30, 2021 Apr 30, 2021 Jan 29, 2021 Oct 30, 2020 Jul 31, 2020 May 1, 2020
Short-term debt
Accounts payable
Due to related party
Accrued and other
Short-term deferred revenue
Current liabilities held for sale
Current liabilities
Long-term debt
Long-term deferred revenue
Other non-current liabilities
Non-current liabilities
Total liabilities
Redeemable shares
Common stock and capital in excess of $0.01 par value
Treasury stock at cost
Retained earnings (accumulated deficit)
Accumulated other comprehensive loss
Total Dell Technologies Inc. stockholders’ equity (deficit)
Non-controlling interests
Total stockholders’ equity (deficit)
Total liabilities and stockholders’ equity (deficit)

Based on: 10-Q (reporting date: 2026-05-01), 10-K (reporting date: 2026-01-30), 10-Q (reporting date: 2025-10-31), 10-Q (reporting date: 2025-08-01), 10-Q (reporting date: 2025-05-02), 10-K (reporting date: 2025-01-31), 10-Q (reporting date: 2024-11-01), 10-Q (reporting date: 2024-08-02), 10-Q (reporting date: 2024-05-03), 10-K (reporting date: 2024-02-02), 10-Q (reporting date: 2023-11-03), 10-Q (reporting date: 2023-08-04), 10-Q (reporting date: 2023-05-05), 10-K (reporting date: 2023-02-03), 10-Q (reporting date: 2022-10-28), 10-Q (reporting date: 2022-07-29), 10-Q (reporting date: 2022-04-29), 10-K (reporting date: 2022-01-28), 10-Q (reporting date: 2021-10-29), 10-Q (reporting date: 2021-07-30), 10-Q (reporting date: 2021-04-30), 10-K (reporting date: 2021-01-29), 10-Q (reporting date: 2020-10-30), 10-Q (reporting date: 2020-07-31), 10-Q (reporting date: 2020-05-01).


The financial structure is characterized by a high reliance on liabilities, which consistently represent the vast majority of the total balance sheet. Total liabilities remained above 90% throughout the analyzed period, frequently exceeding 100% between January 2022 and May 2026, which coincided with periods of negative stockholders' equity.

Current Liabilities Trend
A significant increase in the weight of current liabilities is observed, rising from 41.59% in May 2020 to 64.92% by May 2026. This expansion is primarily driven by a substantial increase in accounts payable, which grew from 15.33% to 39.39%. This shift suggests an increasing reliance on trade credit and supplier financing to fund operations. Short-term deferred revenue remained relatively stable, fluctuating between 11% and 18%.
Non-Current Liabilities Trend
Conversely, non-current liabilities exhibited a long-term downward trend, decreasing from 55.34% in May 2020 to 36.30% in May 2026. The primary driver of this decline was the reduction in long-term debt, which fell from 40.22% to 20.55%. This indicates a strategic shift in the capital structure, moving away from long-term debt obligations toward shorter-term operational liabilities.
Stockholders' Equity and Retained Earnings
Total stockholders' equity remained volatile and was frequently in a deficit position. However, a critical divergence is noted between retained earnings and treasury stock. Retained earnings improved dramatically, moving from a deficit of -14.02% in May 2020 to a positive surplus of 5.52% by May 2026, signaling sustained internal profitability. Simultaneously, treasury stock increased significantly from -0.25% to -14.05%, indicating an aggressive share repurchase program that offset the gains in retained earnings and contributed to the overall equity deficit.

The overall trajectory indicates a transition toward a more aggressive working capital strategy and a reliance on operational leverage. While the company successfully eliminated its accumulated deficit in retained earnings, the concurrent increase in treasury stock and the shift from long-term to short-term liabilities have maintained the total equity in a precarious or negative position.