HEWLETT PACKARD ENTERPRISE COMPANY Deferred Tax Assets, Operating Loss Carryforwards
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) had Deferred Tax Assets, Operating Loss Carryforwards of $7.22 billion as of 2025-10-31, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-18
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards $7.22B.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards $5.69B.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards $5.94B; Deferred Tax Assets, Operating Loss Carryforwards as first filed $5.80B.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards $7.22B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-10-31 | $7.22B 10-K · filed 2025-12-18 | |
| 2024-10-31 | $5.69B 10-K · filed 2025-12-18 | |
| 2023-10-31 | $5.94B 10-K · filed 2024-12-19 | $5.80B 10-K · filed 2023-12-22 |
| 2022-10-31 | $7.22B 10-K · filed 2023-12-22 | |
| 2021-10-31 | $7.53B 10-K · filed 2022-12-08 | |
| 2020-10-31 | $7.60B 10-K · filed 2021-12-10 | |
| 2019-10-31 | $8.11B 10-K · filed 2020-12-10 | |
| 2018-10-31 | $9.15B 10-K · filed 2019-12-13 | |
| 2017-10-31 | $4.78B 10-K · filed 2018-12-12 | |
| 2016-10-31 | $1.60B 10-K · filed 2017-12-15 | $1.86B 10-K · filed 2016-12-15 |
| 2015-10-31 | $1.71B 10-K · filed 2016-12-15 | |
| 2014-10-31 | $2.26B 10-K · filed 2015-12-17 |
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