HEWLETT PACKARD ENTERPRISE COMPANY Deferred Income Tax Expense (Benefit)
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Deferred Income Tax Expense (Benefit) of -$313.00 million for the 9-month period ending 2026-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-03
- HEWLETT PACKARD ENTERPRISE COMPANY deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$47.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$115.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$151.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY deferred income tax expense (benefit) for the quarter ending 2025-10-31 was -$491.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$565.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$64.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$67.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$249.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | -$47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-03 | -$162.00M derived: sum of 2 quarters · filed 2026-09-03 | -$313.00M 10-Q · filed 2026-09-03 | -$804.00M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-04-30 | -$115.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-02 | -$266.00M 10-Q · filed 2026-06-02 | -$757.00M derived: sum of 3 quarters · filed 2026-06-02 | -$788.00M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-01-31 | -$151.00M 10-Q · filed 2026-03-10 | -$642.00M derived: sum of 2 quarters · filed 2026-03-10 | -$673.00M derived: sum of 3 quarters · filed 2026-09-03 | -$714.00M derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-10-31 | -$491.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | -$522.00M derived: sum of 2 quarters · filed 2026-09-03 | -$563.00M derived: sum of 3 quarters · filed 2026-09-03 | -$565.00M 10-K · filed 2025-12-18 |
| 2025-07-31 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-03 | -$72.00M derived: sum of 2 quarters · filed 2026-09-03 | -$74.00M 10-Q · filed 2026-09-03 | -$154.00M derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-04-30 | -$41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-02 | -$43.00M 10-Q · filed 2026-06-02 | -$123.00M derived: sum of 3 quarters · filed 2026-06-02 | -$107.00M derived: sum of 4 quarters · filed 2026-06-02 |
| 2025-01-31 | -$2.00M 10-Q · filed 2026-03-10 | -$82.00M derived: sum of 2 quarters · filed 2026-03-10 | -$66.00M derived: sum of 3 quarters · filed 2026-03-10 | -$44.00M derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-10-31 | -$80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | -$64.00M derived: sum of 2 quarters · filed 2025-12-18 | -$42.00M derived: sum of 3 quarters · filed 2025-12-18 | -$64.00M 10-K · filed 2025-12-18 |
| 2024-07-31 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-04 | $38.00M derived: sum of 2 quarters · filed 2025-09-04 | $16.00M 10-Q · filed 2025-09-04 | -$49.00M derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-04-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-06-04 | $0.00 10-Q · filed 2025-06-04 | -$65.00M derived: sum of 3 quarters · filed 2025-12-18 | -$136.00M derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-01-31 | -$22.00M 10-Q · filed 2025-03-07 | -$87.00M derived: sum of 2 quarters · filed 2025-12-18 | -$158.00M derived: sum of 3 quarters · filed 2025-12-18 | -$109.00M derived: sum of 4 quarters · filed 2025-12-18 |
| 2023-10-31 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | -$136.00M derived: sum of 2 quarters · filed 2025-12-18 | -$87.00M derived: sum of 3 quarters · filed 2025-12-18 | -$67.00M 10-K · filed 2025-12-18 |
| 2023-07-31 | -$71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-09-05 | -$22.00M derived: sum of 2 quarters · filed 2024-09-05 | -$2.00M 10-Q · filed 2024-09-05 | -$190.00M derived: sum of 4 quarters · filed 2024-12-19 |
| 2023-04-30 | $49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-06-05 | $69.00M 10-Q · filed 2024-06-05 | -$119.00M derived: sum of 3 quarters · filed 2024-12-19 | -$126.00M derived: sum of 4 quarters · filed 2024-12-19 |
| 2023-01-31 | $20.00M 10-Q · filed 2024-03-05 | -$168.00M derived: sum of 2 quarters · filed 2024-12-19 | -$175.00M derived: sum of 3 quarters · filed 2024-12-19 | -$266.00M derived: sum of 4 quarters · filed 2024-12-19 |
| 2022-10-31 | -$188.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | -$195.00M derived: sum of 2 quarters · filed 2024-12-19 | -$286.00M derived: sum of 3 quarters · filed 2024-12-19 | -$249.00M 10-K · filed 2024-12-19 |
| 2022-07-31 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-01 | -$98.00M derived: sum of 2 quarters · filed 2023-09-01 | -$61.00M 10-Q · filed 2023-09-01 | -$72.00M derived: sum of 4 quarters · filed 2023-12-22 |
| 2022-04-30 | -$91.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-02 | -$54.00M 10-Q · filed 2023-06-02 | -$65.00M derived: sum of 3 quarters · filed 2023-12-22 | -$126.00M derived: sum of 4 quarters · filed 2023-12-22 |
| 2022-01-31 | $37.00M 10-Q · filed 2023-03-07 | $26.00M derived: sum of 2 quarters · filed 2023-12-22 | -$35.00M derived: sum of 3 quarters · filed 2023-12-22 | -$59.00M derived: sum of 4 quarters · filed 2023-12-22 |
| 2021-10-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-22 | -$72.00M derived: sum of 2 quarters · filed 2023-12-22 | -$96.00M derived: sum of 3 quarters · filed 2023-12-22 | -$167.00M 10-K · filed 2023-12-22 |
| 2021-07-31 | -$61.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-01 | -$85.00M derived: sum of 2 quarters · filed 2022-09-01 | -$156.00M 10-Q · filed 2022-09-01 | -$236.00M derived: sum of 4 quarters · filed 2022-12-08 |
| 2021-04-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-03 | -$95.00M 10-Q · filed 2022-06-03 | -$175.00M derived: sum of 3 quarters · filed 2022-12-08 | -$286.00M derived: sum of 4 quarters · filed 2022-12-08 |
| 2021-01-31 | -$71.00M 10-Q · filed 2022-03-03 | -$151.00M derived: sum of 2 quarters · filed 2022-12-08 | -$262.00M derived: sum of 3 quarters · filed 2022-12-08 | -$337.00M derived: sum of 4 quarters · filed 2022-12-08 |
| 2020-10-31 | -$80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-08 | -$191.00M derived: sum of 2 quarters · filed 2022-12-08 | -$266.00M derived: sum of 3 quarters · filed 2022-12-08 | -$294.00M 10-K · filed 2022-12-08 |
| 2020-07-31 | -$111.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-03 | -$186.00M derived: sum of 2 quarters · filed 2021-09-03 | -$214.00M 10-Q · filed 2021-09-03 | -$20.00M derived: sum of 4 quarters · filed 2021-12-10 |
| 2020-04-30 | -$75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-03 | -$103.00M 10-Q · filed 2021-06-03 | $91.00M derived: sum of 3 quarters · filed 2021-12-10 | $632.00M derived: sum of 4 quarters · filed 2021-12-10 |
| 2020-01-31 | -$28.00M 10-Q · filed 2021-03-04 | $166.00M derived: sum of 2 quarters · filed 2021-12-10 | $707.00M derived: sum of 3 quarters · filed 2021-12-10 | $681.00M derived: sum of 4 quarters · filed 2021-12-10 |
| 2019-10-31 | $194.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-10 | $735.00M derived: sum of 2 quarters · filed 2021-12-10 | $709.00M derived: sum of 3 quarters · filed 2021-12-10 | $1.08B 10-K · filed 2021-12-10 |
| 2019-07-31 | $541.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-03 | $515.00M derived: sum of 2 quarters · filed 2020-09-03 | $885.00M 10-Q · filed 2020-09-03 | $4.33B derived: sum of 4 quarters · filed 2020-12-10 |
| 2019-04-30 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-02 | $344.00M 10-Q · filed 2020-06-02 | $3.79B derived: sum of 3 quarters · filed 2020-12-10 | $3.74B derived: sum of 4 quarters · filed 2020-12-10 |
| 2019-01-31 | $370.00M 10-Q · filed 2020-03-09 | $3.81B derived: sum of 2 quarters · filed 2020-12-10 | $3.76B derived: sum of 3 quarters · filed 2020-12-10 | $3.93B derived: sum of 4 quarters · filed 2020-12-10 |
| 2018-10-31 | $3.44B derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-10 | $3.39B derived: sum of 2 quarters · filed 2020-12-10 | $3.56B derived: sum of 3 quarters · filed 2020-12-10 | $2.23B 10-K · filed 2020-12-10 |
| 2018-07-31 | -$51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-30 | $120.00M derived: sum of 2 quarters · filed 2019-08-30 | -$1.22B 10-Q · filed 2019-08-30 | -$2.48B derived: sum of 4 quarters · filed 2019-12-13 |
| 2018-04-30 | $171.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-31 | -$1.16B 10-Q · filed 2019-05-31 | -$2.43B derived: sum of 3 quarters · filed 2019-12-13 | -$2.79B derived: sum of 4 quarters · filed 2019-12-13 |
| 2018-01-31 | -$1.33B 10-Q · filed 2019-03-05 | -$2.60B derived: sum of 2 quarters · filed 2019-12-13 | -$2.96B derived: sum of 3 quarters · filed 2019-12-13 | -$2.33B derived: sum of 4 quarters · filed 2019-12-13 |
| 2017-10-31 | -$1.27B derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-13 | -$1.63B derived: sum of 2 quarters · filed 2019-12-13 | -$997.00M derived: sum of 3 quarters · filed 2019-12-13 | -$1.12B 10-K · filed 2019-12-13 |
| 2017-07-31 | -$361.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-04 | $270.00M derived: sum of 2 quarters · filed 2018-09-04 | $145.00M 10-Q · filed 2018-09-04 | -$188.00M derived: sum of 4 quarters · filed 2018-12-12 |
| 2017-04-30 | $631.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-07 | $506.00M 10-Q · filed 2018-06-07 | $173.00M derived: sum of 3 quarters · filed 2018-12-12 | -$808.00M derived: sum of 4 quarters · filed 2018-12-12 |
| 2017-01-31 | -$125.00M 10-Q · filed 2018-03-09 | -$458.00M derived: sum of 2 quarters · filed 2018-12-12 | -$1.44B derived: sum of 3 quarters · filed 2018-12-12 | -$1.72B derived: sum of 4 quarters · filed 2018-12-12 |
| 2016-10-31 | -$333.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-12 | -$1.31B derived: sum of 2 quarters · filed 2018-12-12 | -$1.59B derived: sum of 3 quarters · filed 2018-12-12 | -$1.34B 10-K · filed 2018-12-12 |
| 2016-07-31 | -$981.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-07 | -$1.26B derived: sum of 2 quarters · filed 2017-09-07 | -$1.01B 10-Q · filed 2017-09-07 | -$2.66B derived: sum of 4 quarters · filed 2017-12-15 |
| 2016-04-30 | -$276.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-08 | -$31.00M 10-Q · filed 2017-06-08 | -$1.68B derived: sum of 3 quarters · filed 2017-12-15 | -$1.60B derived: sum of 4 quarters · filed 2017-12-15 |
| 2016-01-31 | $245.00M 10-Q · filed 2017-03-09 | -$1.40B derived: sum of 2 quarters · filed 2017-12-15 | -$1.33B derived: sum of 3 quarters · filed 2017-12-15 | -$1.17B derived: sum of 4 quarters · filed 2017-12-15 |
| 2015-10-31 | -$1.65B derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-15 | -$1.57B derived: sum of 2 quarters · filed 2017-12-15 | -$1.42B derived: sum of 3 quarters · filed 2017-12-15 | -$2.52B 10-K · filed 2017-12-15 |
| 2015-07-31 | $74.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-08 | $231.00M derived: sum of 2 quarters · filed 2016-09-08 | -$876.00M 10-Q · filed 2016-09-08 | |
| 2015-04-30 | $157.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-08 | -$950.00M 10-Q · filed 2016-06-08 | ||
| 2015-01-31 | -$1.11B 10-Q · filed 2016-03-10 | |||
| 2014-10-31 | -$304.00M 10-K · filed 2016-12-15 | |||
| 2013-10-31 | -$248.00M 10-K · filed 2015-12-17 |
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