HEWLETT PACKARD ENTERPRISE COMPANY Deferred State and Local Income Tax Expense (Benefit)
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Deferred State and Local Income Tax Expense (Benefit) of -$154.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-18
- HEWLETT PACKARD ENTERPRISE COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was -$154.00M, a 1383.33% decline from fiscal 2024.
- HEWLETT PACKARD ENTERPRISE COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was $12.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was -$8.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$154.00M 10-K · filed 2025-12-18 | |
| 2024-10-31 | $12.00M 10-K · filed 2025-12-18 | |
| 2023-10-31 | -$2.00M 10-K · filed 2025-12-18 | $2.00M 10-K · filed 2023-12-22 |
| 2022-10-31 | -$8.00M 10-K · filed 2024-12-19 | |
| 2021-10-31 | -$28.00M 10-K · filed 2023-12-22 | $28.00M 10-K · filed 2021-12-10 |
| 2020-10-31 | -$12.00M 10-K · filed 2022-12-08 | |
| 2019-10-31 | -$68.00M 10-K · filed 2021-12-10 | |
| 2018-10-31 | $0.00 10-K · filed 2020-12-10 | |
| 2017-10-31 | $660.00M 10-K · filed 2019-12-13 | |
| 2016-10-31 | -$210.00M 10-K · filed 2018-12-12 | -$245.00M 10-K · filed 2016-12-15 |
| 2015-10-31 | -$153.00M 10-K · filed 2017-12-15 | -$196.00M 10-K · filed 2015-12-17 |
| 2014-10-31 | -$42.00M 10-K · filed 2016-12-15 | |
| 2013-10-31 | -$17.00M 10-K · filed 2015-12-17 |
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