HEWLETT PACKARD ENTERPRISE COMPANY Deferred Foreign Income Tax Expense (Benefit)
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Deferred Foreign Income Tax Expense (Benefit) of -$66.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-12-18
- HEWLETT PACKARD ENTERPRISE COMPANY deferred foreign income tax expense (benefit) for fiscal 2025 was -$66.00M, a 250.00% decline from fiscal 2024.
- HEWLETT PACKARD ENTERPRISE COMPANY deferred foreign income tax expense (benefit) for fiscal 2024 was $44.00M, a 91.30% increase from fiscal 2023.
- HEWLETT PACKARD ENTERPRISE COMPANY deferred foreign income tax expense (benefit) for fiscal 2023 was $23.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY deferred foreign income tax expense (benefit) for fiscal 2022 was -$143.00M, a 223.28% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$66.00M 10-K · filed 2025-12-18 | |
| 2024-10-31 | $44.00M 10-K · filed 2025-12-18 | |
| 2023-10-31 | $23.00M 10-K · filed 2025-12-18 | -$23.00M 10-K · filed 2023-12-22 |
| 2022-10-31 | -$143.00M 10-K · filed 2024-12-19 | |
| 2021-10-31 | $116.00M 10-K · filed 2023-12-22 | -$116.00M 10-K · filed 2021-12-10 |
| 2020-10-31 | -$133.00M 10-K · filed 2022-12-08 | |
| 2019-10-31 | $101.00M 10-K · filed 2021-12-10 | |
| 2018-10-31 | -$188.00M 10-K · filed 2020-12-10 | |
| 2017-10-31 | $25.00M 10-K · filed 2019-12-13 | |
| 2016-10-31 | -$58.00M 10-K · filed 2018-12-12 | $35.00M 10-K · filed 2016-12-15 |
| 2015-10-31 | $60.00M 10-K · filed 2017-12-15 | $527.00M 10-K · filed 2015-12-17 |
| 2014-10-31 | $197.00M 10-K · filed 2016-12-15 | |
| 2013-10-31 | $36.00M 10-K · filed 2015-12-17 |
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