HEWLETT PACKARD ENTERPRISE COMPANY Current State and Local Tax Expense (Benefit)
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Current State and Local Tax Expense (Benefit) of $28.00 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-12-18
- HEWLETT PACKARD ENTERPRISE COMPANY current state and local tax expense (benefit) for fiscal 2025 was $28.00M, a 86.67% increase from fiscal 2024.
- HEWLETT PACKARD ENTERPRISE COMPANY current state and local tax expense (benefit) for fiscal 2024 was $15.00M, a 6.25% decline from fiscal 2023.
- HEWLETT PACKARD ENTERPRISE COMPANY current state and local tax expense (benefit) for fiscal 2023 was $16.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY current state and local tax expense (benefit) for fiscal 2022 was -$43.00M, a 1175.00% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | $28.00M 10-K · filed 2025-12-18 | |
| 2024-10-31 | $15.00M 10-K · filed 2025-12-18 | |
| 2023-10-31 | $16.00M 10-K · filed 2025-12-18 | -$16.00M 10-K · filed 2023-12-22 |
| 2022-10-31 | -$43.00M 10-K · filed 2024-12-19 | |
| 2021-10-31 | $4.00M 10-K · filed 2023-12-22 | -$4.00M 10-K · filed 2021-12-10 |
| 2020-10-31 | -$55.00M 10-K · filed 2022-12-08 | |
| 2019-10-31 | -$58.00M 10-K · filed 2021-12-10 | |
| 2018-10-31 | $52.00M 10-K · filed 2020-12-10 | |
| 2017-10-31 | -$107.00M 10-K · filed 2019-12-13 | |
| 2016-10-31 | $36.00M 10-K · filed 2018-12-12 | $72.00M 10-K · filed 2016-12-15 |
| 2015-10-31 | $45.00M 10-K · filed 2017-12-15 | $47.00M 10-K · filed 2015-12-17 |
| 2014-10-31 | $45.00M 10-K · filed 2016-12-15 | |
| 2013-10-31 | $77.00M 10-K · filed 2015-12-17 |
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