Dell-VMWare Tracking Stock (XTER:12D) Tax Provision: €-1,201.19 Mil (TTM As of Oct. 2018)

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What is Dell-VMWare Tracking Stock Tax Provision?

Dell-VMWare Tracking Stock XTER:12D Tax Provision is €-1,201.19 Mil as of Oct. 2018.

Dell-VMWare Tracking Stock's tax provision for the three months ended in Oct. 2018 was €-9.57 Mil. Its tax provision for the trailing twelve months (TTM) ended in Oct. 2018 was €-1,201.19 Mil.

Dell-VMWare Tracking Stock Tax Provision Historical Data

* Premium members only.

The historical data trend for Dell-VMWare Tracking Stock's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Dell-VMWare Tracking Stock Tax Provision Chart

Dell-VMWare Tracking Stock Annual Data
Trend Jan17 Jan18
Tax Provision
0.00 -1,009.42

Dell-VMWare Tracking Stock Quarterly Data
Oct16 Jan17 Apr17 Jul17 Oct17 Jan18 Apr18 Jul18 Oct18
Tax Provision Get a 7-Day Free Trial Premium Member Only -15.32 -892.16 -189.90 -109.57 -9.57

Dell-VMWare Tracking Stock Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Oct. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was €-1,201.19 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of €-1,201.19 Mil mean?
Dell-VMWare Tracking Stock (XTER:12D) has a Tax Provision of €-1,201.19 Mil as of Oct. 2018. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Dell-VMWare Tracking Stock and its competitors.
Is Dell-VMWare Tracking Stock's Tax Provision too high?
Dell-VMWare Tracking Stock's current Tax Provision is €-1,201.19 Mil.
How does Dell-VMWare Tracking Stock's Tax Provision compare to CA and CTXS?
Dell-VMWare Tracking Stock's Tax Provision of €-1,201.19 Mil can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Software company?
A good Tax Provision depends on the Software industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Dell-VMWare Tracking Stock and its competitors. Dell-VMWare Tracking Stock's current Tax Provision is €-1,201.19 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Dell-VMWare Tracking Stock stock overvalued right now?
Dell-VMWare Tracking Stock (XTER:12D) has a current Tax Provision of €-1,201.19 Mil. The current Tax Provision is €-1,201.19 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Dell-VMWare Tracking Stock (XTER:12D), the current Tax Provision is €-1,201.19 Mil as of Oct. 2018. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Dell-VMWare Tracking Stock Business Description

Dell-VMWare Tracking Stock was incorporated in the state of Delaware on January 31, 2013 under the name of Denali Holding Inc. It changed its name to Dell Technologies Inc. on August 25, 2016. On September 7, 2016, a merger subsidiary of Dell Technologies merged with and into EMC Corporation, with EMC Corporation surviving the merger as a wholly-owned subsidiary of Dell Technologies. The company has issued a tracking stock to track the performance of a portion of Dell Technologies' economic interest in the VMware business. It is an information technology company. The company offers virtualization and cloud infrastructure solutions, which enable organizations to manage IT resources across complex multi-cloud, multi-device environments.